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.) |
31/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,073 | Select activity nature | ||||||||||
31/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 15 | Select activity nature | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,337 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 130 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 47 | Select activity nature | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:33 PM. |