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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,841 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,879 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 406 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 167 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:53 AM. |