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.) |
25/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 666,297 | Select activity nature | ||||||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 68 | Select activity nature | ||||||||||
27/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 877 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:44 PM. |