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.) |
05/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 127,800 | Select activity nature | ||||||||||
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 134,998 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 1,413 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,727 | Select activity nature | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,270 | Select activity nature | ||||||||||
31/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 363 | Select activity nature | ||||||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 744 | Select activity nature | ||||||||||
31/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 151 | Select activity nature | ||||||||||
31/08/2020 | VMJS/2020-21/R/2 | Direct Receipts | 116 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:48 PM. |