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.) |
01/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
02/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 350 | Select activity nature | ||||||||||
02/11/2021 | SSP/2021-22/R/17 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
02/11/2021 | SSP/2021-22/R/18 | Direct Receipts | 111 | Select activity nature | ||||||||||
02/11/2021 | SSP/2021-22/R/19 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
06/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:53 AM. |