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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 811 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,320 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 304,000 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,509 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:25 AM. |