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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 208,559 | Select activity nature | 16/11/2020 | OWN/2020-21/C/8 | 38,908 | |||||||
15/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,908 | Select activity nature | 17/11/2020 | FFC/2020-21/C/3 | 25,000 | |||||||
Direct Receipts | Select activity nature | 23/11/2020 | FFC/2020-21/C/2 | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:41 PM. |