Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/10/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 12,720 | Select activity nature | ||||||||||
23/10/2023 | 5THSFC/2023-24/R/22 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:45:15 PM. |