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.) |
04/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
04/08/2020 | SDRF/2020-21/R/4 | Direct Receipts | 56,000 | Select activity nature | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,780 | Select activity nature | ||||||||||
31/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 476 | Select activity nature | ||||||||||
31/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 215 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 123 | Select activity nature | ||||||||||
31/08/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
31/08/2020 | SDRF/2020-21/R/5 | Direct Receipts | 631 | Select activity nature | ||||||||||
31/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,506 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:15 PM. |