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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,156 | Select activity nature | 30/11/2020 | OWN/2020-21/C/11 | 10,000 | |||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 9,122 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,450 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:12 PM. |