Voucher Wise Summary Report
Opening Balance | 6,203,233.59 | |||||||||||||
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 | 4,432,040 | Select activity nature | ||||||||||
06/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,004 | Select activity nature | ||||||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,011 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:45 PM. |