Voucher Wise Summary Report
Opening Balance | 11,364,353.5 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,809 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 942 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,927 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 154,919 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:15 AM. |