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.) |
26/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 4,845 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 4,845 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,526 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 710 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 710 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,250 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,554 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:46 PM. |