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.) |
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,065 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,181 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,178 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:22 AM. |