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/5 | Direct Receipts | 156,961 | Select activity nature | ||||||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 868 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 107,366 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 216,423 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 176,837 | Select activity nature | ||||||||||
31/03/2021 | SWMS/2020-21/R/8 | Direct Receipts | 176 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 155,219 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 27,564 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 209,877 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 62,050 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 124,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:19 AM. |