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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,113,327 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,767 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,937 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,674 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:32:58 PM. |