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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 164 | Select activity nature | 01/01/2021 | GPMKHA/2020-21/C/1 | 485 | |||||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,709 | Select activity nature | 01/01/2021 | JPVN/2020-21/C/1 | 178 | |||||||
Direct Receipts | Select activity nature | 01/01/2021 | MMSGVY/2020-21/C/1 | 5,449.3 | ||||||||||
Direct Receipts | Select activity nature | 01/01/2021 | MPLADS/2020-21/C/1 | 5,209 | ||||||||||
Direct Receipts | Select activity nature | 01/01/2021 | OWN/2020-21/C/1 | 438 | ||||||||||
Direct Receipts | Select activity nature | 01/01/2021 | OWN/2020-21/C/2 | 13,071.6 | ||||||||||
Direct Receipts | Select activity nature | 01/01/2021 | OWN/2020-21/C/3 | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:58 AM. |