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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 406,906 | Select activity nature | ||||||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,993 | Select activity nature | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 175,000 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 115 | Select activity nature | ||||||||||
27/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:36 PM. |