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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,335 | Select activity nature | ||||||||||
01/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 38 | Select activity nature | ||||||||||
01/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 22 | Select activity nature | ||||||||||
01/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 14 | Select activity nature | ||||||||||
19/11/2020 | SSP/2020-21/R/7 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:26 AM. |