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/1 | Direct Receipts | 1,563,434 | Select activity nature | ||||||||||
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 920 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 8,451 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 2,336 | Select activity nature | ||||||||||
31/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 352 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 371,492 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 502,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:24 AM. |