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.) |
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 980 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 83 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/10 | Direct Receipts | 660 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/23 | Direct Receipts | 12,976 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/26 | Direct Receipts | 1,745 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 204 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/6 | Direct Receipts | 678 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 18,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:14 AM. |