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.) |
03/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,365 | Select activity nature | ||||||||||
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 61,644 | Select activity nature | ||||||||||
12/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 818,006 | Select activity nature | ||||||||||
14/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
31/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 8,585 | Select activity nature | ||||||||||
31/10/2020 | NRLM/2020-21/R/3 | Direct Receipts | 138 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,827 | Select activity nature | ||||||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,108 | Select activity nature | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:46 PM. |