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.) |
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 516 | Select activity nature | ||||||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,152,828 | Select activity nature | ||||||||||
30/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 8 | Select activity nature | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:57 AM. |