Voucher Wise Summary Report
Opening Balance | 2,067,276 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,810 | Select activity nature | ||||||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:33 AM. |