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/5 | Direct Receipts | 371 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,264 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,998 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,775 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 410,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:19 AM. |