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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 452,282 | Select activity nature | 20/11/2020 | OWN/2020-21/C/2 | 11,400 | |||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 604,528 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,781 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:59 PM. |