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/12 | Direct Receipts | 51,674 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 801 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 214,774 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:05 AM. |