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/7 | Direct Receipts | 9,353 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,631 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,890 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:21 PM. |