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.) |
02/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 881,577 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 950,224 | Select activity nature | ||||||||||
08/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
08/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
08/06/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
08/06/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
08/06/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 78,300 | Select activity nature | ||||||||||
10/06/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 62,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:19 AM. |