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 | 954,295 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,520 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:09 AM. |