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.) |
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,910 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,066 | Select activity nature | ||||||||||
31/03/2021 | CRF/2020-21/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/03/2021 | CRF/2020-21/R/5 | Direct Receipts | 293 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,530 | Select activity nature | ||||||||||
31/03/2021 | GRDY/2020-21/R/2 | Direct Receipts | 81 | Select activity nature | ||||||||||
31/03/2021 | MMAY/2020-21/R/2 | Direct Receipts | 74 | Select activity nature | ||||||||||
31/03/2021 | MMGPY/2020-21/R/3 | Direct Receipts | 575 | Select activity nature | ||||||||||
31/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 82 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 456 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 13,996 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 601 | Select activity nature | ||||||||||
31/03/2021 | SDP/2020-21/R/4 | Direct Receipts | 1,927 | Select activity nature | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
31/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 3,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:33 AM. |