Voucher Wise Summary Report
Opening Balance | 1,096,919 | |||||||||||||
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 | 722,664 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,269 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,413 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:47 PM. |