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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 165,879 | Select activity nature | 05/03/2021 | GPMKHA/2020-21/C/1 | 20,200 | |||||||
07/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
13/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 515,169.2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:50 PM. |