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 | 137 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 13,468 | 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 | 1,262 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,785 | Select activity nature | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 243,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:19 PM. |