Voucher Wise Summary Report
Opening Balance | 2,731,917.6 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,788 | Select activity nature | ||||||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,631 | Select activity nature | ||||||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 186,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:26 AM. |