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.) |
18/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
18/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,343 | Select activity nature | ||||||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,102 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:42 AM. |