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.) |
02/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
31/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 333 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,191 | Select activity nature | ||||||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 916 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 73 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 227 | Select activity nature | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:21 PM. |