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.) |
05/12/2020 | SSP/2020-21/R/12 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
28/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
31/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 52 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,451 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:16 PM. |