Voucher Wise Summary Report
Opening Balance | 491,042.45 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 283,508 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 171,904 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,419 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:43 PM. |