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/4 | Direct Receipts | 2,369 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 160 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,344 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2.7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:59 AM. |