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.) |
02/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 277,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:55 PM. |