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.) |
09/06/2020 | SFCC/2020-21/R/19 | Direct Receipts | 500,000 | Select activity nature | 30/06/2020 | OWN/2020-21/C/4 | 10,000 | |||||||
17/06/2020 | FFC/2020-21/R/22 | Direct Receipts | 600,000 | Select activity nature | 30/06/2020 | OWN/2020-21/C/5 | 26,000 | |||||||
30/06/2020 | FFC/2020-21/R/24 | Direct Receipts | 600,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:31 AM. |