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.) |
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,266 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 226 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 158 | Select activity nature | ||||||||||
27/12/2020 | SAS/2020-21/R/3 | Direct Receipts | 1,917 | Select activity nature | ||||||||||
27/12/2020 | SAS/2020-21/R/4 | Direct Receipts | 54 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 58,171 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,400 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,974 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:38:27 AM. |