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.) |
08/02/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
08/02/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:12 AM. |