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.) |
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 21,853 | Select activity nature | 20/03/2021 | OWN/2020-21/C/6 | 40,000 | |||||||
25/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 106,101 | Select activity nature | ||||||||||
25/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 22,633 | Select activity nature | ||||||||||
25/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:29 AM. |