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.) |
04/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | Select activity nature | 31/03/2021 | OWN/2020-21/C/8 | 637 | |||||||
04/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,910 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 60,046 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,438 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,746 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/23 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:41 AM. |