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.) |
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 675,818 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 56,174 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 208,370.1 | Select activity nature | ||||||||||
22/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
23/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 150,952 | Select activity nature | ||||||||||
30/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 69 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:34 PM. |