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.) |
02/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,791 | Select activity nature | ||||||||||
04/02/2021 | SAS/2020-21/R/2 | Direct Receipts | 154 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,258.5 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,258.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:22 PM. |