Voucher Wise Summary Report
Opening Balance | 1,311,298 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 526,921 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,323,566 | Select activity nature | ||||||||||
30/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,397,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:39 AM. |