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.) |
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 819,445 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,170 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,310 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:50 PM. |