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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,349 | Select activity nature | ||||||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,349 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 788 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,127 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 205 | Select activity nature | ||||||||||
25/09/2020 | SAS/2020-21/R/1 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:21 AM. |