Voucher Wise Summary Report
Opening Balance | 232,223.98 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 682,277 | Select activity nature | ||||||||||
02/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 100,479 | Select activity nature | ||||||||||
02/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 3,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:10 PM. |