Voucher Wise Summary Report
Opening Balance | 5,040,927 | |||||||||||||
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.) |
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 77,043 | Select activity nature | 11/04/2019 | SFCV/2019-20/C/1 | 1,268,033 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,425,632 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:25 PM. |