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 | 262,840 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,840 | Select activity nature | ||||||||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 631,718 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 470 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,629 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,420 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,882 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 38,937 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 28,215 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:59 AM. |