Voucher Wise Summary Report
Opening Balance | 799,939 | |||||||||||||
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/21 | Direct Receipts | 130,227 | 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/16 | Direct Receipts | 9,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:09 PM. |