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.) |
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
22/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 414 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 84 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,169.5 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,169.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:04 AM. |