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.) |
31/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 367 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,827 | Select activity nature | ||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 446 | Select activity nature | ||||||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 123 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,272 | Select activity nature | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 21 | Select activity nature | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 22 | Select activity nature | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:20 AM. |