Voucher Wise Summary Report
Opening Balance | 11,042,267.75 | |||||||||||||
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 | 35,625 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 68,400 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:48 PM. |