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/3 | Direct Receipts | 1,897 | Select activity nature | ||||||||||
02/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 116 | Select activity nature | ||||||||||
07/08/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 57 | Select activity nature | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 29,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:27 PM. |