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 | 437,571 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,595 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,275 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:41 PM. |