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.) |
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,615 | Select activity nature | ||||||||||
27/03/2021 | MMAY/2020-21/R/1 | Direct Receipts | 1,939 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 83,700 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 801 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 18,743 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:50 PM. |