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.) |
05/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 500,000 | Select activity nature | 28/05/2020 | OWN/2020-21/C/2 | 50,000 | |||||||
20/05/2020 | FFC/2020-21/R/23 | Direct Receipts | 600,000 | Select activity nature | 28/05/2020 | OWN/2020-21/C/3 | 6,000 | |||||||
20/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:21 AM. |