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 | 153,075 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 320 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,372 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,181 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:34 AM. |