Voucher Wise Summary Report
Opening Balance | 1,855,495 | |||||||||||||
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.) |
04/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 130,200 | Select activity nature | ||||||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 57,274 | Select activity nature | ||||||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,426,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:04 AM. |