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.) |
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 45,789 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 501 | Select activity nature | ||||||||||
20/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 51,543 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 15,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:56 PM. |