Voucher Wise Summary Report
Opening Balance | 2,836,804 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
03/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 166,346 | Select activity nature | ||||||||||
03/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 31,264 | Select activity nature | ||||||||||
07/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 31,264 | Select activity nature | ||||||||||
08/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 22,853 | Select activity nature | ||||||||||
11/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:23 PM. |