Voucher Wise Summary Report
Opening Balance | 3,109,648.58 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,902 | Select activity nature | ||||||||||
23/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:33 AM. |