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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 94 | Select activity nature | ||||||||||
01/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:30 AM. |