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.) |
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 43,707 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 1,371,715 | |||||||
16/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 6,300 | Select activity nature | 23/03/2021 | FFC/2020-21/C/2 | 1,371,715 | |||||||
16/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
16/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 254,519 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,661 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 95,695 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 350,214 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 647.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,624 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,624 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 647.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 190,094.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,661 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 190,094.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:57 AM. |