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.) |
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,371,049 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 513,532 | Select activity nature | ||||||||||
19/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,380,746 | Select activity nature | ||||||||||
23/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 219,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:01 PM. |