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.) |
06/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 48 | Select activity nature | ||||||||||
31/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 5,113 | Select activity nature | ||||||||||
31/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 12,659 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 485 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 11,930 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 631 | Select activity nature | ||||||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,410 | Select activity nature | ||||||||||
31/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:07 AM. |