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.) |
06/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 4,103 | Select activity nature | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,533 | Select activity nature | ||||||||||
15/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,962 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 6,059 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:10 AM. |