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.) |
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 86,816 | Select activity nature | 30/12/2020 | OWN/2020-21/C/1 | 4,125 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 6,754 | Select activity nature | ||||||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 22,568 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:07 PM. |