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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 475 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,392 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,004 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 368 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 913 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,580 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:34 PM. |