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.) |
05/02/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 397 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,279 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 521,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:29 AM. |