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 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
13/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 840 | Select activity nature | ||||||||||
14/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,400 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 840 | Select activity nature | ||||||||||
19/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 98,250 | Select activity nature | ||||||||||
19/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 99,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:00 AM. |