Voucher Wise Summary Report
Opening Balance | 1,799,749 | |||||||||||||
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 | 11,050 | Select activity nature | ||||||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 169,623 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 108 | Select activity nature | ||||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:06 AM. |