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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,881 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 43,600 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,591 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 29,419 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:49:52 AM. |