Voucher Wise Summary Report
Opening Balance | 220,661 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 307,887 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
02/04/2019 | SFCC/2019-20/R/9 | Direct Receipts | 18,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:54 PM. |