Voucher Wise Summary Report
Opening Balance | 7,422,890.56 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,040,302 | Select activity nature | ||||||||||
24/04/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
24/04/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:57 AM. |