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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,280 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,280 | Select activity nature | ||||||||||
04/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
10/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:39 AM. |