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.) |
09/07/2020 | SFCC/2020-21/R/20 | Direct Receipts | 500,000 | Select activity nature | 29/07/2020 | OWN/2020-21/C/6 | 780 | |||||||
20/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 240,000 | Select activity nature | 29/07/2020 | OWN/2020-21/C/7 | 5,000 | |||||||
30/07/2020 | FFC/2020-21/R/25 | Direct Receipts | 600,000 | Select activity nature | 29/07/2020 | OWN/2020-21/C/8 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:24 PM. |