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.) |
05/02/2021 | HRDF/2020-21/R/7 | Direct Receipts | 135 | Select activity nature | ||||||||||
09/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 90,795 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:23 AM. |