Voucher Wise Summary Report
Opening Balance | 1,655,725 | |||||||||||||
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.) |
11/04/2019 | SFCC/2019-20/R/1 | Direct Receipts | 624,952 | Select activity nature | ||||||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,159,767 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 195,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:09 AM. |