Voucher Wise Summary Report
Opening Balance | 3,476,880.6 | |||||||||||||
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.) |
07/04/2020 | NFBS/2020-21/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 229,503 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 663,538 | Select activity nature | ||||||||||
27/04/2020 | NFBS/2020-21/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:13 AM. |