Voucher Wise Summary Report
Opening Balance | 1,551,135.85 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,717 | Select activity nature | ||||||||||
22/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
22/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
30/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:20 PM. |