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 | 267 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,791 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,390 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,475 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 39,860 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,661 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,298 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:34 PM. |