Voucher Wise Summary Report
Opening Balance | 540,476 | |||||||||||||
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/8 | Direct Receipts | 338,367 | Select activity nature | ||||||||||
01/04/2019 | SFCC/2019-20/R/11 | Direct Receipts | 2,370 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,304 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:05 AM. |