Voucher Wise Summary Report
Opening Balance | 2,754,578 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,074,857 | Select activity nature | ||||||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,767,197 | Select activity nature | ||||||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 84,291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:05 AM. |