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.) |
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,158 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,369 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,451 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:53 PM. |