Voucher Wise Summary Report
Opening Balance | 1,504,748 | |||||||||||||
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 | 630,312 | Select activity nature | ||||||||||
03/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
03/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 29,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:17 AM. |