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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,945 | Select activity nature | 15/02/2021 | OWN/2020-21/C/34 | 8,200 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,351 | Select activity nature | 18/02/2021 | OWN/2020-21/C/60 | 12,000 | |||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,200 | Select activity nature | 24/02/2021 | OWN/2020-21/C/35 | 6,745 | |||||||
18/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 12,000 | Select activity nature | 24/02/2021 | OWN/2020-21/C/61 | 6,000 | |||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,745 | Select activity nature | 26/02/2021 | OWN/2020-21/C/36 | 3,543 | |||||||
24/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,000 | Select activity nature | 26/02/2021 | OWN/2020-21/C/62 | 6,000 | |||||||
24/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,543 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:09 PM. |