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.) |
15/12/2020 | F4/2020-21/R/10 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
15/12/2020 | F4/2020-21/R/11 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
15/12/2020 | F4/2020-21/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
15/12/2020 | F4/2020-21/R/9 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 850 | Select activity nature | ||||||||||
31/12/2020 | F4/2020-21/R/13 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,224 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,713 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,894 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:20 AM. |