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.) |
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 895 | Select activity nature | 20/02/2021 | OWN/2020-21/C/13 | 9,851 | |||||||
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,695 | Select activity nature | 21/02/2021 | OWN/2020-21/C/14 | 7,696 | |||||||
20/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,851 | Select activity nature | ||||||||||
21/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,696 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 554 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:56 PM. |