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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,849 | Select activity nature | ||||||||||
07/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,701 | Select activity nature | ||||||||||
15/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 717 | Select activity nature | ||||||||||
15/01/2021 | CRF/2020-21/R/2 | Direct Receipts | 32 | Select activity nature | ||||||||||
15/01/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 192 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,333 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,768 | Select activity nature | ||||||||||
15/01/2021 | SDP/2020-21/R/8 | Direct Receipts | 253 | Select activity nature | ||||||||||
15/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 336 | Select activity nature | ||||||||||
15/01/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:31:32 AM. |