Voucher Wise Summary Report
Opening Balance | 610,313.15 | |||||||||||||
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.) |
30/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 124,572 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 41,524 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 19,850 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/04/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 3,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:15 PM. |