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.) |
21/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
21/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,025 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:21 AM. |