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.) |
31/03/2020 | CMRF/2019-20/R/2 | Direct Receipts | 77,486 | Select activity nature | ||||||||||
31/03/2020 | F4/2019-20/R/5 | Direct Receipts | 5,903 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,757 | Select activity nature | ||||||||||
31/03/2020 | GRDY/2019-20/R/1 | Direct Receipts | 23 | Select activity nature | ||||||||||
31/03/2020 | MMGPY/2019-20/R/3 | Direct Receipts | 257 | Select activity nature | ||||||||||
31/03/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 2,496 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 72,784 | Select activity nature | ||||||||||
31/03/2020 | SDP/2019-20/R/6 | Direct Receipts | 130,428 | Select activity nature | ||||||||||
31/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,714 | Select activity nature | ||||||||||
31/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:54 PM. |