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/72 | Direct Receipts | 95,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 8,326 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 104,487 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 602,603 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 33,500 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 603,414 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 8,340 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 104,669 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 603,685 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 8,354 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 26,144 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 43,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:05 PM. |