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.) |
10/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 934 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 39,651 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,396 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,583 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 27,453 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:26 PM. |