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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,914 | Select activity nature | ||||||||||
06/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
06/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 6,017 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:27:21 PM. |