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.) |
31/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,313,100 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 104,300 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,226,192 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,321,055 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,020,872 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,044,358 | Select activity nature | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:32 AM. |