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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,812 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:55 AM. |