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.) |
01/07/2020 | F4/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
18/07/2020 | F4/2020-21/R/2 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
18/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 85,000 | Select activity nature | ||||||||||
25/07/2020 | F4/2020-21/R/3 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:06 AM. |