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.) |
07/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 269,200 | Select activity nature | ||||||||||
10/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:42 AM. |