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 | 663,352 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,306 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,768 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:56 PM. |