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/1 | Direct Receipts | 114 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,719 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:45 AM. |