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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 226,869 | Select activity nature | ||||||||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 226,869 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 90 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 280 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:16 PM. |