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.) |
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 418 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 41,231 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 50,466 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,568 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,865 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,589 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 27,185 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 663,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:31 PM. |