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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,961 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 28,738 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 890 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:08 PM. |