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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 161,980 | Select activity nature | 31/07/2020 | OWN/2020-21/C/1 | 12,280 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,518 | Select activity nature | ||||||||||
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 355 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:58 PM. |