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.) |
01/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 32,784 | Select activity nature | ||||||||||
01/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 191 | Select activity nature | ||||||||||
05/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 593 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 593 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:52 AM. |