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.) |
03/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14 | Select activity nature | 10/05/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
03/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 45,800 | Select activity nature | 10/05/2019 | GPMKHA/2019-20/C/1 | 9,000 | |||||||
22/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 366,574 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,756 | Select activity nature | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:41 AM. |