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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,519,505 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 121,912 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 64,889 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 81,983 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 44,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:31 AM. |