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 | 249,206 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,031 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,483 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:29 PM. |