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 | FFC/2020-21/R/3 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,001 | Select activity nature | ||||||||||
18/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 163,001 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:28 PM. |