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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 647,880 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,524 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 223,752 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,713 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,994 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 35.4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:03 AM. |