Voucher Wise Summary Report
Opening Balance | 416,478 | |||||||||||||
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/13 | Direct Receipts | 46,457 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:54 AM. |