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.) |
07/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 3,109 | Select activity nature | ||||||||||
31/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,798 | Select activity nature | ||||||||||
31/08/2020 | CRF/2020-21/R/2 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,392 | Select activity nature | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,892 | Select activity nature | ||||||||||
31/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 117 | Select activity nature | ||||||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 61 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:54 AM. |