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.) |
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 511,770 | Select activity nature | 07/09/2020 | FFC/2020-21/C/2 | 24,824 | |||||||
22/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15.17 | Select activity nature | 07/09/2020 | FFC/2020-21/C/3 | 553,791 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,761 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,619 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 777 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:41 PM. |