Voucher Wise Summary Report
Opening Balance | 1,955,926.62 | |||||||||||||
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/2 | Direct Receipts | 5,976 | Select activity nature | ||||||||||
08/04/2020 | SV/2020-21/R/1 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 950,380 | Select activity nature | ||||||||||
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 242,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:59 AM. |