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.) |
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 115 | Select activity nature | 28/07/2020 | GPMKHA/2020-21/C/1 | 80,000 | |||||||
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | Select activity nature | 31/07/2020 | TSC/2020-21/C/1 | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:54 PM. |