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.) |
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 928,718 | Select activity nature | ||||||||||
11/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 430,029 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 34,600 | Select activity nature | ||||||||||
11/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,818 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:22 AM. |