Voucher Wise Summary Report
Opening Balance | 2,446,089.63 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
21/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 228,168 | Select activity nature | ||||||||||
27/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
29/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
30/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:07 AM. |