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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 396,459 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 396,459 | Select activity nature | ||||||||||
05/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,277 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 188 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,503 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:47 PM. |