Voucher Wise Summary Report
Opening Balance | 626,232 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 513,870 | Select activity nature | ||||||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,225 | Select activity nature | ||||||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
30/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 708,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:30 AM. |