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.) |
| 25/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,940 | Select activity nature | ||||||||||
| 31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,672 | Select activity nature | ||||||||||
| 31/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 340 | Select activity nature | ||||||||||
| 31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 08:32:16 AM. | ||||||||||||||