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/5 | Direct Receipts | 36,200 | Select activity nature | ||||||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,037 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,165 | Select activity nature | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:18 AM. |