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.) |
04/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 86 | Select activity nature | 04/01/2021 | OWN/2020-21/C/9 | 18,030 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,030 | Select activity nature | 20/01/2021 | OWN/2020-21/C/10 | 3,660 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,660 | Select activity nature | 28/01/2021 | OWN/2020-21/C/11 | 9,960 | |||||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:00 AM. |