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/1 | Direct Receipts | 2,554 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 8,816.46 | Select activity nature | ||||||||||
28/02/2021 | IWDP/2020-21/R/1 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 91 | Select activity nature | ||||||||||
28/02/2021 | NRHM/2020-21/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 848 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/13 | Direct Receipts | 2,448 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:50 PM. |