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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,743 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,059 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:18 AM. |