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.) |
| 05/02/2021 | IWSC/2020-21/R/2 | Direct Receipts | 3,163 | Select activity nature | ||||||||||
| 05/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 26,815 | Select activity nature | ||||||||||
| 12/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 559,766 | Select activity nature | ||||||||||
| 12/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
| 17/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 419,754 | Select activity nature | ||||||||||
| 18/02/2021 | MLACDS/2020-21/R/8 | Direct Receipts | 334,850 | Select activity nature | ||||||||||
| 18/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 70,320 | Select activity nature | ||||||||||
| 19/02/2021 | MLACDS/2020-21/R/9 | Direct Receipts | 85,000 | Select activity nature | ||||||||||
| 24/02/2021 | MLACDS/2020-21/R/10 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
| 24/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 37,220 | Select activity nature | ||||||||||
| 25/02/2021 | MLACDS/2020-21/R/11 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
| 25/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 12:21:11 AM. | ||||||||||||||