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.) |
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 79,146 | Select activity nature | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 7,706 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/12/2020 | SFCC/2020-21/R/16 | Direct Receipts | 238,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:32 AM. |