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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 565 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 55,770 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,228 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,675 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,185 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 43,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 221,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,009,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:53 PM. |