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.) |
05/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,074 | Select activity nature | ||||||||||
05/06/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 2,102 | Select activity nature | ||||||||||
05/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 271 | Select activity nature | ||||||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 47 | Select activity nature | ||||||||||
05/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 275 | Select activity nature | ||||||||||
05/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:06 AM. |