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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 146 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 38,001 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 32,479 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 216,855 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 216,855 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,143 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 218,471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:57 PM. |