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 | 89 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,819 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 27,185 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 827 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:31 AM. |