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 | 389,497 | Select activity nature | ||||||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,415 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,709 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:18 AM. |