Voucher Wise Summary Report
Opening Balance | 655,380 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,115,802 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 102,164 | Select activity nature | ||||||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,177,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:35 AM. |