Voucher Wise Summary Report
Opening Balance | 2,051,249.53 | |||||||||||||
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 | IAY/2019-20/R/1 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 111,401 | Select activity nature | ||||||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,804 | Select activity nature | ||||||||||
05/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
05/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:57 AM. |