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.) |
23/09/2020 | F4/2020-21/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/09/2020 | F4/2020-21/R/20 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/09/2020 | F4/2020-21/R/21 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
23/09/2020 | F4/2020-21/R/22 | Direct Receipts | 840 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,247 | Select activity nature | ||||||||||
23/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 67,478 | Select activity nature | ||||||||||
23/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:13 PM. |