Voucher Wise Summary Report
Opening Balance | 78,247.5 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,606 | Select activity nature | 01/04/2019 | 4THSFC/2019-20/C/1 | 29,425 | |||||||
Direct Receipts | Select activity nature | 01/04/2019 | FFC/2019-20/C/1 | 45,253 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 3,569.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:56 AM. |