Voucher Wise Summary Report
Opening Balance | 1,889,325 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,879 | Select activity nature | ||||||||||
28/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:04 AM. |