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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,630 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,889 | Select activity nature | ||||||||||
25/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 78 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:17:20 AM. |