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.) |
12/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 822,587 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:05 AM. |