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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,068,992 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,385 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,935 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,061 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:44 AM. |