Voucher Wise Summary Report
Opening Balance | 4,795,545.56 | |||||||||||||
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 | 29,167 | Select activity nature | ||||||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,941 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 47,980 | Select activity nature | ||||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 940 | Select activity nature | ||||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 519 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:50 PM. |