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 | 226 | Select activity nature | 12/01/2021 | OWN/2020-21/C/13 | 60,992 | |||||||
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 60,992 | Select activity nature | 12/01/2021 | OWN/2020-21/C/14 | 25,560 | |||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,560 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:40 PM. |