Voucher Wise Summary Report
Opening Balance | 3,006,182 | |||||||||||||
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/2 | Direct Receipts | 566 | Select activity nature | ||||||||||
01/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 13,100.67 | Select activity nature | ||||||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,932 | Select activity nature | ||||||||||
16/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 43,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:13 PM. |