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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,942 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,942 | Select activity nature | ||||||||||
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 625,950 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 157,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:15:35 AM. |