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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,979 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,978 | Select activity nature | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 764,104 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:48 AM. |