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.) |
18/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
19/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
19/12/2020 | PPMS/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
22/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 341 | Select activity nature | ||||||||||
26/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 61 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:34 AM. |