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.) |
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 199 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:54 AM. |