Voucher Wise Summary Report
Opening Balance | 1,837,515.32 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 15,365 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,996 | Select activity nature | ||||||||||
05/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 38,700 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:51 AM. |