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.) |
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 82 | Select activity nature | ||||||||||
30/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,710.5 | Select activity nature | ||||||||||
30/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,710.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:09:19 AM. |