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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 22,626 | Select activity nature | ||||||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 120,307 | Select activity nature | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 11,667 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,910 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:00 AM. |