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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,166 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 111 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,022 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,036 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:56 PM. |