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 | 788 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 65 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,030 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,313 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 936 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,923 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,404 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,438 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,121 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,093 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,464 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,358 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,339 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:57 PM. |