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.) |
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,236 | Select activity nature | ||||||||||
06/09/2020 | HRDF/2020-21/R/5 | Direct Receipts | 7,967 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:10 PM. |