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.) |
05/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 48,978 | Select activity nature | 15/01/2021 | OWN/2020-21/C/3 | 81 | |||||||
05/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 44,025 | Select activity nature | ||||||||||
05/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 181,177 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/01/2021 | SFCC/2020-21/R/4 | Direct Receipts | 54,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:27 PM. |