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.) |
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 152,716 | Select activity nature | ||||||||||
24/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 424,880 | Select activity nature | ||||||||||
24/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 35,641 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 705,393 | Select activity nature | ||||||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 272,732 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 368,771 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 48,430 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 218,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:45 AM. |