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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 695,490 | Select activity nature | 09/09/2020 | OWN/2020-21/C/11 | 32 | |||||||
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | Select activity nature | 09/09/2020 | OWN/2020-21/C/12 | 58 | |||||||
09/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,308 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 330 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 330 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,364 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,592 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 24,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:58 PM. |