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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,830 | Select activity nature | 30/03/2021 | OWN/2020-21/C/12 | 38,000 | |||||||
22/03/2021 | SFCC/2020-21/R/28 | Direct Receipts | 212,611 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/29 | Direct Receipts | 42,080 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/30 | Direct Receipts | 2,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:49 AM. |