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.) |
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 2,205 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,399 | Select activity nature | ||||||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 261 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 577 | Select activity nature | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:43 AM. |