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.) |
02/02/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 210 | Select activity nature | ||||||||||
06/02/2021 | SDRF/2020-21/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 29,849 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,726 | Select activity nature | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,800 | Select activity nature | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
28/02/2021 | 3SFC/2020-21/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 151 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 21,236 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,113 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 36 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:11 AM. |