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.) |
07/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 611,656 | Select activity nature | ||||||||||
07/07/2020 | HY/2020-21/R/1 | Direct Receipts | 17 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 359 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,688 | Select activity nature | ||||||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,050 | Select activity nature | ||||||||||
09/07/2020 | HY/2020-21/R/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
09/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:00 AM. |