Voucher Wise Summary Report
Opening Balance | 4,387,818 | |||||||||||||
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 | 309,393 | Select activity nature | ||||||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,149 | Select activity nature | ||||||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 21,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:32 AM. |