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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 202,049 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,144 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,226 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,215 | Select activity nature | ||||||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 16,759 | Select activity nature | ||||||||||
16/02/2021 | SURPLUS/2020-21/R/8 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
17/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
24/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
26/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 2,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:58:26 AM. |