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 | 104,580 | Select activity nature | ||||||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,811 | Select activity nature | ||||||||||
14/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 466 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,761 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:17 AM. |