Voucher Wise Summary Report
Opening Balance | 2,090,116.57 | |||||||||||||
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 | Select activity nature | 22/04/2019 | OWN/2019-20/C/1 | 825,451 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,689 | Select activity nature | 22/04/2019 | OWN/2019-20/C/3 | 31,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:19 PM. |