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.) |
05/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 49,853 | Select activity nature | ||||||||||
31/05/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
31/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 139 | Select activity nature | ||||||||||
31/05/2020 | F4/2020-21/R/1 | Direct Receipts | 8,838 | Select activity nature | ||||||||||
31/05/2020 | F4/2020-21/R/2 | Direct Receipts | 84 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,849 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 244 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:31 PM. |