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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 228,383 | Select activity nature | 04/11/2020 | OWN/2020-21/C/1 | 83,440 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 81,532 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:51 AM. |