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 | F4/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
01/01/2021 | F4/2020-21/R/2 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
01/01/2021 | F4/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:54 AM. |