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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 326 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 32 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 426,274 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,731 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,325 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:34 PM. |