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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,047 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 230 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 62 | Select activity nature | ||||||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:27 PM. |