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/13 | Direct Receipts | 106,722 | Select activity nature | 10/11/2020 | OWN/2020-21/C/1 | 25,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 22,036 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 9,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:06 AM. |