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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 679,643 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,306 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 482 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,953 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 41 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 7,311 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 4,021 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 5,597 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:07 AM. |