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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 974 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 380 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 808 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 59,150 | Select activity nature | ||||||||||
30/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 31 | Select activity nature | ||||||||||
30/06/2021 | SSY/2021-22/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:09 PM. |