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.) |
01/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 45,461 | Select activity nature | ||||||||||
01/11/2020 | IAY/2020-21/R/5 | Direct Receipts | 658,709 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,281 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,772 | Select activity nature | ||||||||||
01/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 29,492 | Select activity nature | ||||||||||
01/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 11,081 | Select activity nature | ||||||||||
01/11/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 134,594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:25 PM. |