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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,390 | Select activity nature | ||||||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,051 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,092.89 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,490.67 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:46 PM. |