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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 508 | Select activity nature | ||||||||||
18/01/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 752 | Select activity nature | ||||||||||
22/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
22/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
22/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 273,077 | Select activity nature | ||||||||||
31/01/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
31/01/2021 | TSC/2020-21/R/8 | Direct Receipts | 1,643 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:58 AM. |