Voucher Wise Summary Report
Opening Balance | 2,735,228 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,000 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 42,470 | |||||||
Direct Receipts | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 206,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:24 AM. |