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.) |
04/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 38,782 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 161,395 | Select activity nature | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 48,974 | Select activity nature | ||||||||||
25/03/2021 | MLALADS/2020-21/R/17 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:29 AM. |