Voucher Wise Summary Report
Opening Balance | 3,088,252.04 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 730,154 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 55,387 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:42 AM. |