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.) |
04/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 312,000 | Select activity nature | ||||||||||
04/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 20,503 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,149,511.2 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 93 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:27 PM. |