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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,073 | Select activity nature | 02/01/2021 | OWN/2020-21/C/1 | 5,046 | |||||||
02/01/2021 | 3SFC/2020-21/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 212 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 984 | Select activity nature | ||||||||||
18/01/2021 | 3SFC/2020-21/R/1 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:03 AM. |