Voucher Wise Summary Report
Opening Balance | 1,045,131 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 587,104 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,563 | Select activity nature | ||||||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 390,479 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 586,072 | Select activity nature | ||||||||||
28/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 848,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:37 AM. |