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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,803 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 205,871 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 130,470 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:55 AM. |