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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 293,020 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,455 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:55 AM. |