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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 308,439 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 937 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 181 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:19 AM. |