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.) |
11/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 3,528 | Select activity nature | ||||||||||
11/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 15 | Select activity nature | ||||||||||
12/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 24 | Select activity nature | ||||||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 15,804 | Select activity nature | ||||||||||
27/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 370 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:07 AM. |