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 | 547 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,768 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 870,598 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 85,551 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:27 AM. |