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.) |
01/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,866 | Select activity nature | ||||||||||
01/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 598 | Select activity nature | ||||||||||
01/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
01/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
01/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 287,400 | Select activity nature | ||||||||||
01/03/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 2,610 | Select activity nature | ||||||||||
06/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 952 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 433,165 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 570 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:13 PM. |