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 | 3,150,108 | Select activity nature | 19/11/2020 | OWN/2020-21/C/7 | 19,812 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 117,905 | Select activity nature | 21/11/2020 | OWN/2020-21/C/12 | 11,000 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 450,859 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,812 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:05 AM. |