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.) |
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 124,850 | Select activity nature | ||||||||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 367,112 | Select activity nature | ||||||||||
25/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 45 | Select activity nature | ||||||||||
29/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 848,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:57 AM. |