Voucher Wise Summary Report
Opening Balance | 587,537 | |||||||||||||
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/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/04/2019 | SFCC/2019-20/R/9 | Direct Receipts | 13,029 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:09 PM. |