Voucher Wise Summary Report
Opening Balance | 1,246,711 | |||||||||||||
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 | 545,286 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,367 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,064 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:01 AM. |