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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 257,560 | Select activity nature | ||||||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 480,279 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,633 | Select activity nature | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 13,138 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:31 AM. |