Voucher Wise Summary Report
Opening Balance | 2,851,117.43 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 170,000 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/68 | Direct Receipts | 22,024 | Select activity nature | ||||||||||
01/04/2020 | STS/2020-21/R/6 | Direct Receipts | 200,000.2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:10 AM. |