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.) |
08/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 42,850 | Select activity nature | ||||||||||
12/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 55,276 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 26,150 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 3,644 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 408,922 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 112,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:24 PM. |