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/2 | Direct Receipts | 170,203 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 170,203 | Select activity nature | ||||||||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 396,555 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,472 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 940 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 256 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,489 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:25 PM. |