Voucher Wise Summary Report
Opening Balance | 1,343,135 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 187,708 | Select activity nature | ||||||||||
02/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 340,551 | Select activity nature | ||||||||||
02/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
02/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 40,550 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:12 PM. |