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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,030 | Select activity nature | ||||||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,776,366 | Select activity nature | ||||||||||
01/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 10,395,717 | Select activity nature | ||||||||||
01/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 191,192 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 666,500 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 537,846 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 867.17 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:45 PM. |