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.) |
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 42,481 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/28 | Direct Receipts | 17,689 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/29 | Direct Receipts | 2,126 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,100 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:50 AM. |