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.) |
10/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,857 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,882.2 | Select activity nature | ||||||||||
10/02/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 1,882.2 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 727,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:34 AM. |