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.) |
02/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 29,668 | Select activity nature | ||||||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 657,424 | Select activity nature | ||||||||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 115 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 359 | Select activity nature | ||||||||||
25/12/2019 | NWPS/2019-20/R/3 | Direct Receipts | 535 | Select activity nature | ||||||||||
25/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 185 | Select activity nature | ||||||||||
25/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 127 | Select activity nature | ||||||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,038 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:50 AM. |