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.) |
01/08/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 58,227 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 862,580 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 87,300 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 2,746,961 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 109,900 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 43,574 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 852,123 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 87,300 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,023,960 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 87,300 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,103,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:45 AM. |