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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,202 | Select activity nature | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,857 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 8,245 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 98 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:49 AM. |