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.) |
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,745 | Select activity nature | ||||||||||
08/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 823 | Select activity nature | ||||||||||
08/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 39 | Select activity nature | ||||||||||
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 343 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
21/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,130 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:12 AM. |