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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 468 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 45,550 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 38,800 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,419 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:18 AM. |