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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 734,526 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 563 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,622 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,622 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,471 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,592 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:02 PM. |