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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,023 | Select activity nature | ||||||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 368,969 | Select activity nature | ||||||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 368,969 | Select activity nature | ||||||||||
27/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 59,372 | Select activity nature | ||||||||||
27/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 166,243 | Select activity nature | ||||||||||
27/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:15 AM. |