Voucher Wise Summary Report
Opening Balance | 890,008.2 | |||||||||||||
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/1 | Direct Receipts | 599,893 | Select activity nature | ||||||||||
04/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
04/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
22/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
23/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:29 AM. |