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.) |
13/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 6,047 | Select activity nature | ||||||||||
18/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
18/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,617 | Select activity nature | ||||||||||
29/02/2020 | NFBS/2019-20/R/1 | Direct Receipts | 1,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:51 PM. |