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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,269 | Select activity nature | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,051 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 62 | Select activity nature | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:55 PM. |