Voucher Wise Summary Report
Opening Balance | 879,264 | |||||||||||||
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/15 | Direct Receipts | 340,613 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/04/2020 | SFCC/2020-21/R/11 | Direct Receipts | 26,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:59 AM. |