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 | 221,898 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 443 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 704 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:36 AM. |