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 | 254,391 | Select activity nature | ||||||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,157 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,179 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13 | Select activity nature | ||||||||||
27/09/2020 | NDPS/2020-21/R/1 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:06 PM. |