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.) |
13/08/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
13/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
14/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 840 | Select activity nature | ||||||||||
14/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 43,500 | Select activity nature | ||||||||||
18/08/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 840 | Select activity nature | ||||||||||
19/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:53 PM. |