Voucher Wise Summary Report
Opening Balance | 3,964,780.62 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,900 | Select activity nature | 20/04/2020 | OWN/2020-21/C/2 | 2,119.92 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 530,000 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,119.92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:41 AM. |