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.) |
07/09/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
07/09/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
30/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 37,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:12 PM. |