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 | 123 | Select activity nature | 07/01/2021 | OWN/2020-21/C/7 | 54,525 | |||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 54,525 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,703 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:50 PM. |