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 | 949,946 | Select activity nature | 16/11/2020 | OWN/2020-21/C/5 | 107,000 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 42,131 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,693 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:52 AM. |