Voucher Wise Summary Report
Opening Balance | 2,972,387.09 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:09 AM. |