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.) |
04/06/2020 | LDP/2020-21/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
04/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
16/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
16/06/2020 | BASP/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
26/06/2020 | BASP/2020-21/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:19 AM. |