Voucher Wise Summary Report
Opening Balance | 4,042,450 | |||||||||||||
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 | 3,216 | Select activity nature | ||||||||||
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 242,596 | Select activity nature | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:45 PM. |