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.) |
10/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 358,400 | Select activity nature | ||||||||||
10/12/2020 | SFCC/2020-21/R/1 | Direct Receipts | 507,721 | Select activity nature | ||||||||||
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 804,000 | Select activity nature | ||||||||||
30/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 800,473 | Select activity nature | ||||||||||
30/12/2020 | SFCC/2020-21/R/2 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:16 PM. |