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 | 631,616 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,173 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:58 PM. |