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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
08/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
31/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,507 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,572 | Select activity nature | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 245 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:10 AM. |