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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,357 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 85 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 404 | Select activity nature | ||||||||||
13/01/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 62 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 93 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:03 PM. |