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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 538 | Select activity nature | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 79,710 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 148 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 278.5 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 278.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:17 PM. |