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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 339 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,893 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,865 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:43 PM. |