Voucher Wise Summary Report
Opening Balance | 1,306,929.04 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,707 | Select activity nature | 24/04/2020 | GPMKHA/2020-21/C/1 | 71,310 | |||||||
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 88 | Select activity nature | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 60,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:17 AM. |