Voucher Wise Summary Report
Opening Balance | 653,286.42 | |||||||||||||
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 | TSC/2019-20/R/1 | Direct Receipts | 47.83 | Select activity nature | ||||||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 135,198 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 84 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 451 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:43 AM. |