Voucher Wise Summary Report
Opening Balance | 2,273,348.45 | |||||||||||||
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 | OWN/2019-20/R/15 | Direct Receipts | 3,676 | Select activity nature | 01/04/2019 | FFC/2019-20/C/1 | 1,681,666 | |||||||
Direct Receipts | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 275,205.45 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2019 | SFCC/2019-20/C/1 | 36,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:52 PM. |