Voucher Wise Summary Report
Opening Balance | 482,063 | |||||||||||||
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 | 150,265 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 360,555 | Select activity nature | ||||||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 329,482 | Select activity nature | ||||||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 166,384 | Select activity nature | ||||||||||
17/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 166,399 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:35 PM. |