Voucher Wise Summary Report
Opening Balance | 2,302,123.43 | |||||||||||||
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 | 822 | Select activity nature | ||||||||||
01/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,034 | Select activity nature | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,531 | Select activity nature | ||||||||||
11/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:39 AM. |