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.) |
20/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 27,250 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 103,020 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 103,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:27 PM. |