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.) |
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
04/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,300 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,260 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 209,139 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 78,447 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
24/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:22 AM. |