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 | 90,657 | Select activity nature | 12/11/2020 | OWN/2020-21/C/8 | 52,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 71,268 | Select activity nature | 18/11/2020 | OWN/2020-21/C/9 | 50,000 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 140,767 | Select activity nature | 26/11/2020 | OWN/2020-21/C/10 | 103,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:59 AM. |