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/17 | Direct Receipts | 68 | Select activity nature | ||||||||||
28/02/2021 | CRF/2020-21/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 5,974 | Select activity nature | ||||||||||
28/02/2021 | MMGPY/2020-21/R/5 | Direct Receipts | 62 | Select activity nature | ||||||||||
28/02/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 45 | Select activity nature | ||||||||||
28/02/2021 | NRHM/2020-21/R/5 | Direct Receipts | 61 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,773 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 41 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/02/2021 | VMJS/2020-21/R/5 | Direct Receipts | 132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:55 PM. |