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.) |
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,460 | Select activity nature | ||||||||||
01/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
01/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 80,724 | Select activity nature | ||||||||||
07/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,062 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 255 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 6,154 | Select activity nature | ||||||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 487 | Select activity nature | ||||||||||
31/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 192 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 21,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:25 PM. |