Voucher Wise Summary Report
Opening Balance | 732,712 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 641,774 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 714,046 | Select activity nature | ||||||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 242,382 | Select activity nature | ||||||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
09/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 54,600 | Select activity nature | ||||||||||
09/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
17/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:32 AM. |