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.) |
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,996 | Select activity nature | 22/09/2020 | OWN/2020-21/C/4 | 25,000 | |||||||
26/09/2020 | FIFC/2020-21/R/4 | Direct Receipts | 3,354 | Select activity nature | ||||||||||
26/09/2020 | HRDF/2020-21/R/3 | Direct Receipts | 25,420 | Select activity nature | ||||||||||
26/09/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:10 AM. |