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.) |
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/12/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
28/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 12 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 765 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 765 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:40 AM. |