Voucher Wise Summary Report
Opening Balance | 3,007,517.53 | |||||||||||||
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.) |
22/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 66,780 | Select activity nature | ||||||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,472 | Select activity nature | ||||||||||
22/04/2019 | IWDP/2019-20/R/1 | Direct Receipts | 3,270 | Select activity nature | ||||||||||
22/04/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
22/04/2019 | IWDP/2019-20/R/3 | Direct Receipts | 3,936 | Select activity nature | ||||||||||
22/04/2019 | IWDP/2019-20/R/4 | Direct Receipts | 739 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,472 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,044 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:20 PM. |