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 | 374,017 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 297 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:44 PM. |