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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,729 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 87 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 19 | Select activity nature | ||||||||||
25/09/2020 | STS/2020-21/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 88.29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:51 PM. |