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.) |
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 620,338 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,894 | Select activity nature | ||||||||||
29/02/2020 | MKPRPA/2019-20/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
29/02/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 51 | Select activity nature | ||||||||||
29/02/2020 | SSA/2019-20/R/4 | Direct Receipts | 22 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:35 AM. |