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.) |
11/12/2020 | SSP/2020-21/R/1 | Direct Receipts | 13,200 | Select activity nature | 12/12/2020 | GPMKHA/2020-21/C/4 | 84,043 | |||||||
12/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 84,043 | Select activity nature | ||||||||||
12/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 3,046 | Select activity nature | ||||||||||
12/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 3,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:59 AM. |