Voucher Wise Summary Report
Opening Balance | 4,517,381 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,323 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,297 | Select activity nature | ||||||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,931 | Select activity nature | ||||||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:04 AM. |