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.) |
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,164 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:56 AM. |