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.) |
02/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
11/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 513,739 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,658 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 994 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 22 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:16 AM. |