Voucher Wise Summary Report
Opening Balance | 1,308,710 | |||||||||||||
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/22 | Direct Receipts | 104,137 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/23 | Direct Receipts | 188,932 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,070 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,792 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/04/2020 | SFCC/2020-21/R/16 | Direct Receipts | 22,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:39 PM. |