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.) |
30/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,231 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 58,245 | Select activity nature | ||||||||||
30/09/2020 | SDP/2020-21/R/9 | Direct Receipts | 98,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:02 AM. |