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.) |
16/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 12,508 | Select activity nature | ||||||||||
30/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 746 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,276 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:00 AM. |