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.) |
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 286,619 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 43,150 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 133,469 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 35,725 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 22,259 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 45,150 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 35,300 | Select activity nature | ||||||||||
20/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 30,267 | Select activity nature | ||||||||||
20/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 38,929 | Select activity nature | ||||||||||
24/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 71,068 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 36,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:03 AM. |