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.) |
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 166 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,915 | Select activity nature | ||||||||||
30/11/2020 | IWDP/2020-21/R/4 | Direct Receipts | 67 | Select activity nature | ||||||||||
30/11/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 61 | Select activity nature | ||||||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,741 | Select activity nature | ||||||||||
30/11/2020 | THFC/2020-21/R/4 | Direct Receipts | 309 | Select activity nature | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 871 | Select activity nature | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:39 PM. |