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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,041 | Select activity nature | ||||||||||
02/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 147 | Select activity nature | ||||||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 553 | Select activity nature | ||||||||||
07/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 13 | Select activity nature | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 31,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:21 AM. |