Voucher Wise Summary Report
Opening Balance | 1,019,502 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 65,320 | Select activity nature | ||||||||||
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 558,528 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,092 | Select activity nature | ||||||||||
10/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 617,432 | Select activity nature | ||||||||||
11/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 130,256 | Select activity nature | ||||||||||
11/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 617,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:22 AM. |