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.) |
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,767 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,957 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 66,000 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 64,800 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:24 AM. |