Voucher Wise Summary Report
Opening Balance | 3,964,351.2 | |||||||||||||
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/2 | Direct Receipts | 761,807 | Select activity nature | 01/04/2019 | OWN/2019-20/C/3 | 78 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 190 | Select activity nature | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 50,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:04:09 AM. |