Voucher Wise Summary Report
Opening Balance | 1,231,438 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 82,869 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,340 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 181,541 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:32 AM. |