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.) |
11/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 15,762 | Select activity nature | 20/12/2019 | GPMKHA/2019-20/C/1 | 17,500 | |||||||
17/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 349,247 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 99 | Select activity nature | ||||||||||
27/12/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:27 AM. |