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 | 315 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,659 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 489,508 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 28,374 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:20 AM. |