Voucher Wise Summary Report
Opening Balance | 1,983,634 | |||||||||||||
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.) |
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
25/04/2019 | BASP/2019-20/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
25/04/2019 | LDP/2019-20/R/1 | Direct Receipts | 95,370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:07 PM. |