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.) |
28/02/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 1,233 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,044 | Select activity nature | ||||||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 797 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,625 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 794 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 95 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 201 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:56 PM. |