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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 48,228 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,777 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,218 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 331,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:53 AM. |