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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,923 | Select activity nature | 01/05/2020 | OWN/2020-21/C/10 | 250,000 | |||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,038 | Select activity nature | 01/05/2020 | OWN/2020-21/C/9 | 136,687 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 210 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 264,700 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 321,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:33 AM. |