Voucher Wise Summary Report
Opening Balance | 3,197,207 | |||||||||||||
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.) |
Select activity nature | 01/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 85 | 02/04/2020 | GPMKHA/2020-21/C/1 | 45,376 | |||||||
Select activity nature | Expenditures | 03/04/2020 | SSP/2020-21/C/1 | 41,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:30 AM. |