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.) |
02/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 734 | Select activity nature | 02/12/2020 | GPMKHA/2020-21/C/1 | 13,438 | |||||||
02/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 39 | Select activity nature | 02/12/2020 | JPVN/2020-21/C/1 | 140 | |||||||
02/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 20 | Select activity nature | 02/12/2020 | MMSGVY/2020-21/C/1 | 22 | |||||||
02/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,500 | Select activity nature | 02/12/2020 | OWN/2020-21/C/1 | 39 | |||||||
02/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 40 | Select activity nature | 02/12/2020 | OWN/2020-21/C/2 | 2,732.5 | |||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:35:05 AM. |