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 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,384 | Select activity nature | ||||||||||
02/08/2020 | SSP/2020-21/R/8 | Direct Receipts | 18 | Select activity nature | ||||||||||
05/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,041,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:56 PM. |