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/4 | Direct Receipts | 97,540 | Select activity nature | ||||||||||
07/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 97,467 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,548 | Select activity nature | ||||||||||
07/11/2020 | SFCC/2020-21/R/7 | Direct Receipts | 97,467 | Select activity nature | ||||||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 97,465 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:53 PM. |