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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 561,008 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,382 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:14 AM. |