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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,534 | Select activity nature | ||||||||||
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,953 | Select activity nature | ||||||||||
01/02/2021 | HRDF/2020-21/R/2 | Direct Receipts | 8,657 | Select activity nature | ||||||||||
01/02/2021 | HRDF/2020-21/R/3 | Direct Receipts | 108,493 | Select activity nature | ||||||||||
01/02/2021 | HRDF/2020-21/R/4 | Direct Receipts | 2,652 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,747 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 240,583 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 31,736 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 149,223 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 149,223 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,180 | Select activity nature | ||||||||||
09/02/2021 | HRDF/2020-21/R/5 | Direct Receipts | 151,180 | Select activity nature | ||||||||||
20/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 151,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:57 PM. |