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.) |
01/01/2021 | SDRF/2020-21/R/1 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
01/01/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 51,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:27 PM. |