Voucher Wise Summary Report
Opening Balance | 98,464 | |||||||||||||
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 | 139,447 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:43 AM. |