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.) |
28/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 19,709 | Select activity nature | ||||||||||
28/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 488 | Select activity nature | ||||||||||
28/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,391 | Select activity nature | ||||||||||
28/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,391 | Select activity nature | ||||||||||
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,068 | Select activity nature | ||||||||||
31/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:49 AM. |