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.) |
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,980 | Select activity nature | ||||||||||
18/12/2020 | SURCHARGE/2020-21/R/6 | Direct Receipts | 4,835 | Select activity nature | ||||||||||
30/12/2020 | FIFC/2020-21/R/3 | Direct Receipts | 518 | Select activity nature | ||||||||||
30/12/2020 | HRDF/2020-21/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
30/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:28 AM. |