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.) |
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 23,064 | Select activity nature | ||||||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
24/03/2021 | SSP/2020-21/R/2 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 84,501.5 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 84,501.5 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 349.5 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 349.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:40 PM. |