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/13 | Direct Receipts | 7,713 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 36,568 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 79,197 | Select activity nature | ||||||||||
13/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 246,462 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,850 | Select activity nature | ||||||||||
25/11/2020 | SFCC/2020-21/R/13 | Direct Receipts | 36,533 | Select activity nature | ||||||||||
25/11/2020 | SFCC/2020-21/R/14 | Direct Receipts | 79,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:04 PM. |