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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 73,263 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 801 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 17,408 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:33 AM. |