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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,923 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,693 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,814 | Select activity nature | ||||||||||
27/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | Select activity nature | ||||||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,164 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:27 AM. |