Voucher Wise Summary Report
Opening Balance | 10,766,782.09 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,526,000 | Select activity nature | ||||||||||
05/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 77,700 | Select activity nature | ||||||||||
05/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:32 AM. |