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.) |
03/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 285 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 100,893 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 42,740 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 22,145 | Select activity nature | ||||||||||
26/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,591 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:57 AM. |