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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,442 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 112 | Select activity nature | ||||||||||
16/09/2020 | MMAY/2020-21/R/1 | Direct Receipts | 85,000 | Select activity nature | ||||||||||
30/09/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 1,366 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,449 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,821 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,076 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:55 AM. |