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/2 | Direct Receipts | 703,429 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:16 PM. |