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 | 312 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 21,640 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,985 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:45 PM. |