Voucher Wise Summary Report
Opening Balance | 645,759.84 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 783 | Select activity nature | ||||||||||
03/04/2020 | STS/2020-21/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
04/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 235,363 | Select activity nature | ||||||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,702 | Select activity nature | ||||||||||
06/04/2020 | STS/2020-21/R/2 | Direct Receipts | 1,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:59 AM. |