Voucher Wise Summary Report
Opening Balance | 88,422,274.91 | |||||||||||||
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 | 4,649 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,198 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,396 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 347 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 358 | Select activity nature | ||||||||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:21 AM. |