Voucher Wise Summary Report
Opening Balance | 2,070,063.57 | |||||||||||||
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/13 | Direct Receipts | 293,328.13 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:51 PM. |