Voucher Wise Summary Report
Opening Balance | 2,615,414 | |||||||||||||
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.) |
03/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
03/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 12,276 | Select activity nature | ||||||||||
03/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:03 PM. |