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.) |
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,710 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 14,885 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 104,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:39 PM. |