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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,687 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 540 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:03 PM. |