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 | 440,793 | Select activity nature | 24/11/2020 | OWN/2020-21/C/5 | 1,638,333 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 440,793 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,638,333 | Select activity nature | ||||||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 882,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:47 PM. |