Voucher Wise Summary Report
Opening Balance | 3,064,677.4 | |||||||||||||
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.) |
10/04/2019 | LDP/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
17/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,975 | Select activity nature | ||||||||||
29/04/2019 | SDRF/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 74,790 | Select activity nature | ||||||||||
30/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 29,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:15 AM. |