Voucher Wise Summary Report
Opening Balance | 788,701 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,588 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 687 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 148,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:25 PM. |