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.) |
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,077 | Select activity nature | ||||||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,345 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,788 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:13 PM. |