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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 365,782 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 77,402 | Select activity nature | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 88,463.6 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 6,446.01 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:05 PM. |