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.) |
07/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 36,312 | Select activity nature | ||||||||||
25/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 1,241 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,275 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 196 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 258 | Select activity nature | ||||||||||
30/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:12 AM. |