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.) |
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:33 PM. |