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.) |
30/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 83,386 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,451 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:00 AM. |