Voucher Wise Summary Report
Opening Balance | 5,580,578.81 | |||||||||||||
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 | 62,446 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 43,339 | Select activity nature | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,310 | Select activity nature | ||||||||||
04/04/2019 | F4/2019-20/R/1 | Direct Receipts | 32,460 | Select activity nature | ||||||||||
04/04/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
04/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
04/04/2019 | F4/2019-20/R/4 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:45 PM. |