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.) |
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,230 | Select activity nature | 03/11/2020 | OWN/2020-21/C/3 | 46,230 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 53,719 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 18,685 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 551 | Select activity nature | ||||||||||
03/11/2020 | SFCC/2020-21/R/19 | Direct Receipts | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:13 AM. |