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 | 282,192 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 26,771 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 234 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 388 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 489 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:59 AM. |