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/2 | Direct Receipts | 335 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,165 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,068 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,520 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:45 PM. |