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/2 | Direct Receipts | 487,901 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,604 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,604 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,574 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 949 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:34 PM. |