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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,956 | Select activity nature | ||||||||||
05/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 412 | Select activity nature | ||||||||||
05/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 468 | Select activity nature | ||||||||||
15/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
15/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 682 | Select activity nature | ||||||||||
30/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:42 AM. |