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.) |
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 127,340 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 443 | Select activity nature | ||||||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 247,332 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,010 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:15 AM. |