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 | 3SFC/2020-21/R/3 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
02/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 4,255 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,821 | Select activity nature | ||||||||||
31/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 410 | Select activity nature | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 3,407 | Select activity nature | ||||||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 273 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:20 AM. |