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.) |
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 472,394 | Select activity nature | ||||||||||
19/12/2019 | SSP/2019-20/R/5 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
19/12/2019 | SSP/2019-20/R/6 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
19/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 21,319 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:37 AM. |