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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 206,252 | Select activity nature | ||||||||||
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 275 | Select activity nature | ||||||||||
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 7 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 282 | Select activity nature | ||||||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
16/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 880.6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:09 AM. |