Voucher Wise Summary Report
Opening Balance | 858,115 | |||||||||||||
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/9 | Direct Receipts | 280,308 | Select activity nature | ||||||||||
01/04/2019 | SFCC/2019-20/R/11 | Direct Receipts | 12,751 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,963 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:14 PM. |