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.) |
04/02/2021 | F4/2020-21/R/29 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
04/02/2021 | F4/2020-21/R/30 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/02/2021 | F4/2020-21/R/31 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
11/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:33 PM. |