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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,236 | Select activity nature | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 133,236 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 966 | Select activity nature | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 297,383 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:10 AM. |