Voucher Wise Summary Report
Opening Balance | 2,955,963.28 | |||||||||||||
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.) |
04/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
04/04/2020 | CRF/2020-21/R/1 | Direct Receipts | 598 | Select activity nature | ||||||||||
04/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
04/04/2020 | SDP/2020-21/R/1 | Direct Receipts | 733 | Select activity nature | ||||||||||
04/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,741 | Select activity nature | ||||||||||
04/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:19 AM. |