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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,398 | Select activity nature | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,850 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 14,072 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 520 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:57 AM. |