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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 35,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:10 PM. |