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.) |
01/03/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 1,547 | Select activity nature | ||||||||||
26/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
26/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
27/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 1,555 | Select activity nature | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/03/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 414 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,904 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 145,093 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 145,093 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:42 AM. |