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.) |
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4.21 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/09/2020 | STS/2020-21/R/4 | Direct Receipts | 861 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 98 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:42 PM. |