Voucher Wise Summary Report
Opening Balance | 9,028,175 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,319,520 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,497,364 | Select activity nature | ||||||||||
22/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,373,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:11 PM. |