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 | 669 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 30,561 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,007,843 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 96,558 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 398,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:02 AM. |