Voucher Wise Summary Report
Opening Balance | 263,666 | |||||||||||||
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/2 | Direct Receipts | 899,274 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 949,229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:33 PM. |