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.) |
11/02/2021 | 3SFC/2020-21/R/2 | Direct Receipts | 259,400 | Select activity nature | ||||||||||
28/02/2021 | 3SFC/2020-21/R/1 | Direct Receipts | 1,872 | Select activity nature | ||||||||||
28/02/2021 | CRF/2020-21/R/1 | Direct Receipts | 3,349 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 54,868 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 26,225 | Select activity nature | ||||||||||
28/02/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,440 | Select activity nature | ||||||||||
28/02/2021 | SDP/2020-21/R/1 | Direct Receipts | 5,614 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 7,247 | Select activity nature | ||||||||||
28/02/2021 | VMJS/2020-21/R/1 | Direct Receipts | 205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:47 AM. |