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.) |
07/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 427,084 | Select activity nature | ||||||||||
21/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,542 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:22 AM. |