Voucher Wise Summary Report
Opening Balance | 3,729,049 | |||||||||||||
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 | 848,322 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 243,694 | Select activity nature | ||||||||||
01/04/2019 | SFCC/2019-20/R/1 | Direct Receipts | 30,759 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:10 AM. |