Voucher Wise Summary Report
Opening Balance | 2,778,365.79 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,041 | Select activity nature | ||||||||||
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,870 | Select activity nature | ||||||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 51 | Select activity nature | ||||||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 213 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,073 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,342 | Select activity nature | ||||||||||
26/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:29 AM. |