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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,867 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 339,207 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
30/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:41 AM. |