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.) |
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,717 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,847 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,315 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,345 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,390 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,286 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 375 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 375 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:41 AM. |