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.) |
16/11/2020 | F4/2020-21/R/15 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 68,315 | Select activity nature | ||||||||||
30/11/2020 | F4/2020-21/R/16 | Direct Receipts | 8,896 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,179 | Select activity nature | ||||||||||
30/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 323 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 916 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:30 AM. |