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 | 1,274 | Select activity nature | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,635 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:55 PM. |