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.) |
09/02/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 32,615 | Select activity nature | ||||||||||
09/02/2021 | 3SFC/2020-21/R/13 | Direct Receipts | 4,557 | Select activity nature | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 86 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:22 AM. |