Voucher Wise Summary Report
Opening Balance | 314,858.26 | |||||||||||||
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/8 | Direct Receipts | 19,926 | Select activity nature | 01/04/2019 | FFC/2019-20/C/1 | 235,831 | |||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,035 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 54,857 | |||||||
Direct Receipts | Select activity nature | 01/04/2019 | SFCC/2019-20/C/1 | 88 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2019 | SFCC/2019-20/C/2 | 1,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:51 AM. |