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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,284 | Select activity nature | 29/10/2020 | OWN/2020-21/C/1 | 13,560 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 708 | Select activity nature | ||||||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 374,996 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,180 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 690 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 690 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:13 AM. |