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.) |
22/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,768 | Select activity nature | ||||||||||
22/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 9,125 | Select activity nature | ||||||||||
22/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 580 | Select activity nature | ||||||||||
22/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 125 | Select activity nature | ||||||||||
22/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 81,029 | Select activity nature | ||||||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 81,028 | Select activity nature | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
29/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:45 PM. |