Voucher Wise Summary Report
Opening Balance | 7,588,888 | |||||||||||||
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.) |
01/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,571 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 307,980 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,520 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,492 | Select activity nature | ||||||||||
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
01/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
01/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,827 | Select activity nature | ||||||||||
01/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
01/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 672 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:13 AM. |