Voucher Wise Summary Report
Opening Balance | 408,871.84 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 462,782.6 | Select activity nature | ||||||||||
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 56,404 | Select activity nature | ||||||||||
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,594.68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:03 PM. |