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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 196,098 | Select activity nature | 21/01/2021 | OWN/2020-21/C/9 | 17,767 | |||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 60 | Select activity nature | 28/01/2021 | OWN/2020-21/C/10 | 13,570 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,224 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,543 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,023 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:15 PM. |