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.) |
08/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 56,747 | Select activity nature | ||||||||||
09/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 301,403 | Select activity nature | ||||||||||
20/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 483,329 | Select activity nature | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,875 | Select activity nature | ||||||||||
31/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,892 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:24 AM. |