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/1 | Direct Receipts | 479,275 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/11 | Direct Receipts | 1,806 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/12 | Direct Receipts | 1,806 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/17 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/6 | Direct Receipts | 4,206 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,083 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:04 PM. |