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.) |
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 62,190 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 23,073 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 5,315 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:51 AM. |