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.) |
06/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 77 | Select activity nature | ||||||||||
06/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 3,173 | Select activity nature | ||||||||||
06/03/2020 | SV/2019-20/R/4 | Direct Receipts | 204 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,757 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:41 AM. |