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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 155,000 | Select activity nature | ||||||||||
27/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,798 | Select activity nature | ||||||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,403 | Select activity nature | ||||||||||
29/06/2020 | MLAFUND/2020-21/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:11:25 AM. |