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 | FFC/2020-21/R/4 | Direct Receipts | 11,683 | Select activity nature | ||||||||||
28/02/2021 | GRDY/2020-21/R/4 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/02/2021 | IWDP/2020-21/R/4 | Direct Receipts | 2,466 | Select activity nature | ||||||||||
28/02/2021 | MMAY/2020-21/R/2 | Direct Receipts | 1,685 | Select activity nature | ||||||||||
28/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/02/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 973 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,734 | Select activity nature | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 353 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 1,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:15 AM. |