Voucher Wise Summary Report
Opening Balance | 867,762 | |||||||||||||
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/6 | Direct Receipts | 262,292 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 20,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:05 AM. |