Voucher Wise Summary Report
Opening Balance | 3,693,894 | |||||||||||||
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/4 | Direct Receipts | 252,311 | Select activity nature | ||||||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,842 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 359 | Select activity nature | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 37,651 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,371 | Select activity nature | ||||||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 53 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:52 PM. |