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.) |
05/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 105,047 | Select activity nature | ||||||||||
05/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 220 | Select activity nature | ||||||||||
05/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 122,298 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:50 AM. |