Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 104,356 | Select activity nature | ||||||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 427,345 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 39,540 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 52,084 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 213,286 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 213,286 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:56 AM. |