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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,538 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,688.5 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,688.5 | Select activity nature | ||||||||||
16/01/2021 | PPMS/2020-21/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
28/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:24 AM. |