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.) |
01/02/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 34,460 | Select activity nature | ||||||||||
01/02/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 17,058 | Select activity nature | ||||||||||
01/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 130,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:39 PM. |