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/3 | Direct Receipts | 843,996 | Select activity nature | ||||||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 659,152 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,587 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 13,629 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:24 AM. |