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.) |
01/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 208,719 | Select activity nature | ||||||||||
04/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 208,719 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 214 | Select activity nature | ||||||||||
26/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:40 AM. |