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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 392,920 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 601,054 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 45,035 | Select activity nature | ||||||||||
16/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 93,367 | Select activity nature | ||||||||||
16/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 86,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:14 AM. |