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/3 | Direct Receipts | 4,688 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 295 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,922 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:09 PM. |