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.) |
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,438 | Select activity nature | 01/09/2020 | FFC/2020-21/C/3 | 37,675 | |||||||
Direct Receipts | Select activity nature | 01/09/2020 | FFC/2020-21/C/4 | 25,972 | ||||||||||
Direct Receipts | Select activity nature | 17/09/2020 | FFC/2020-21/C/5 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 25/09/2020 | FFC/2020-21/C/6 | 251,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:43 PM. |