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.) |
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,242 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 127,490 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,402 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:12 PM. |