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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,891 | Select activity nature | ||||||||||
29/09/2020 | STS/2020-21/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,420 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 89 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/13 | Direct Receipts | 7,665 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 3,728 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/7 | Direct Receipts | 891 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:01 AM. |