Voucher Wise Summary Report
Opening Balance | 2,102,204.62 | |||||||||||||
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.) |
30/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 763 | Select activity nature | ||||||||||
30/04/2020 | CRF/2020-21/R/1 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 510 | Select activity nature | ||||||||||
30/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 219 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,433 | Select activity nature | ||||||||||
30/04/2020 | SDP/2020-21/R/1 | Direct Receipts | 115 | Select activity nature | ||||||||||
30/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 875 | Select activity nature | ||||||||||
30/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:57 PM. |