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.) |
31/01/2021 | IWDP/2020-21/R/7 | Direct Receipts | 57 | Select activity nature | ||||||||||
31/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,058.5 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,058.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:30 AM. |