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.) |
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 38,741 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,080 | Select activity nature | ||||||||||
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 552,498 | Select activity nature | ||||||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 21,042 | Select activity nature | ||||||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 747,054 | Select activity nature | ||||||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 22,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:13 PM. |