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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 518,457 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,304 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 710 | Select activity nature | ||||||||||
15/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:53 AM. |