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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 916,137 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 104,929 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 69,106 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:42 AM. |