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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,267 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 524 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,995 | Select activity nature | ||||||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 5 | Select activity nature | ||||||||||
28/02/2021 | NRHM/2020-21/R/4 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 63 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 196 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:37 AM. |