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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,838 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 18 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/43 | Direct Receipts | 17,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:17 PM. |