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.) |
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 422,832 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,075 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 123 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:37 AM. |