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.) |
05/12/2020 | PPMS/2020-21/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/12/2020 | PPMS/2020-21/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
26/12/2020 | SSP/2020-21/R/7 | Direct Receipts | 33 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 446.5 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 446.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:15 PM. |