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.) |
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 108,154 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,778 | Select activity nature | ||||||||||
31/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 237 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:50 AM. |