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 | 626,653 | Select activity nature | 21/11/2020 | OWN/2020-21/C/10 | 43,514 | |||||||
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,768 | Select activity nature | 21/11/2020 | OWN/2020-21/C/8 | 26,133 | |||||||
20/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 43,514 | Select activity nature | 21/11/2020 | OWN/2020-21/C/9 | 20,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:38 AM. |