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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 155,184 | Select activity nature | 01/01/2021 | OWN/2020-21/C/26 | 20,250 | |||||||
04/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 155,184 | Select activity nature | 01/01/2021 | OWN/2020-21/C/29 | 19,355 | |||||||
04/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | Select activity nature | 22/01/2021 | OWN/2020-21/C/27 | 6,550 | |||||||
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,900 | Select activity nature | 22/01/2021 | OWN/2020-21/C/28 | 5,411 | |||||||
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:47 AM. |