Voucher Wise Summary Report
Opening Balance | 430,684 | |||||||||||||
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 | 136,613 | Select activity nature | ||||||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,227 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:33 PM. |