Voucher Wise Summary Report
Opening Balance | 1,037,079.97 | |||||||||||||
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/1 | Direct Receipts | 6,705 | Select activity nature | 07/04/2020 | OWN/2020-21/C/1 | 29,713 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,006 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,864 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:26 AM. |