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.) |
10/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 11,077 | Select activity nature | ||||||||||
17/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 13,893 | Select activity nature | ||||||||||
17/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 112,267 | Select activity nature | ||||||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 90,853 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,782.5 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,782.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:47 PM. |