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.) |
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,786 | Select activity nature | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,440 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 355 | Select activity nature | ||||||||||
31/05/2019 | THFC/2019-20/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 821 | Select activity nature | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:57 PM. |