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 | 387,017 | Select activity nature | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,245 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 178 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 5 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 143 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:54 PM. |