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.) |
02/02/2021 | SSP/2020-21/R/22 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,419 | Select activity nature | ||||||||||
10/02/2021 | SSP/2020-21/R/16 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 154 | Select activity nature | ||||||||||
28/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:14 PM. |