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.) |
02/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
04/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 117,082 | Select activity nature | ||||||||||
25/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 17,150 | Select activity nature | ||||||||||
26/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
27/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:07 PM. |