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.) |
08/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 480 | Select activity nature | 15/06/2020 | FFC/2020-21/C/1 | 170,267 | |||||||
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,677 | Select activity nature | 15/06/2020 | FFC/2020-21/C/2 | 18,451 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:23 PM. |