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.) |
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 416,362 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,630 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 454 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 154 | Select activity nature | ||||||||||
28/03/2020 | PPMS/2019-20/R/9 | Direct Receipts | 191 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 6,330 | Select activity nature | ||||||||||
31/03/2020 | MMPSY/2019-20/R/5 | Direct Receipts | 2,268 | Select activity nature | ||||||||||
31/03/2020 | PPMS/2019-20/R/10 | Direct Receipts | 88 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:19 PM. |