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.) |
01/12/2020 | STS/2020-21/R/4 | Direct Receipts | 48 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204 | Select activity nature | ||||||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 95,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:40 AM. |