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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,128 | Select activity nature | ||||||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 488,197 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,414 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 103,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:15 AM. |