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.) |
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,586 | Select activity nature | ||||||||||
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 502 | Select activity nature | ||||||||||
03/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 722 | Select activity nature | ||||||||||
05/01/2021 | NRDWSP/2020-21/R/1 | Direct Receipts | 74 | Select activity nature | ||||||||||
12/01/2021 | SSP/2020-21/R/18 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/01/2021 | SSP/2020-21/R/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/01/2021 | SSP/2020-21/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/01/2021 | SSP/2020-21/R/21 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:37 AM. |