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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
01/10/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 83 | Select activity nature | ||||||||||
16/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
29/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:18 AM. |