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 | 158,194 | Select activity nature | 30/11/2020 | OWN/2020-21/C/2 | 44,399 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,194 | Select activity nature | ||||||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 320,453 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,828 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:38 PM. |