Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/06/2019 | HY/2019-20/R/1 | Direct Receipts | 38 | Select activity nature | 02/06/2019 | HY/2019-20/C/1 | 51 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,406 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,370 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Select activity nature | ||||||||||
29/06/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:37 AM. |