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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,263 | Select activity nature | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 79 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 39 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:08 AM. |