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.) |
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22 | Select activity nature | 17/10/2020 | NOAPS/2020-21/C/7 | 94,100 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 38 | Select activity nature | ||||||||||
01/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
01/10/2020 | SFC/2020-21/R/10 | Direct Receipts | 276 | Select activity nature | ||||||||||
04/10/2020 | HY/2020-21/R/4 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 10 | Select activity nature | ||||||||||
04/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 155 | Select activity nature | ||||||||||
04/10/2020 | SFC/2020-21/R/11 | Direct Receipts | 170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:24 PM. |