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 | ANUSUCIT/2019-20/R/1 | Direct Receipts | 1,123,901 | Select activity nature | ||||||||||
01/05/2019 | ANUSUCIT/2019-20/R/2 | Direct Receipts | 1,570,236 | Select activity nature | ||||||||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,262,513.98 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 186,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:02 AM. |