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/10 | Direct Receipts | 167,706 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 66,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:11 PM. |