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 | 299,739 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,739 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 728,193 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,599 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,705 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,678 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,968 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,622 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,431 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,875 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,541 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,729 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,524 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:16 AM. |