Voucher Wise Summary Report
Opening Balance | 1,874,648.57 | |||||||||||||
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.) |
04/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 28,896 | Select activity nature | ||||||||||
11/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 29,580 | Select activity nature | ||||||||||
11/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
30/04/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 8,452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:09 PM. |