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.) |
03/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 145,621 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 71,745 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,329 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 14,855 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 14,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:15 PM. |