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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,615 | Select activity nature | ||||||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,197 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,639 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:31 AM. |