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/5 | Direct Receipts | 11,348 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 32,014 | Select activity nature | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 126 | Select activity nature | ||||||||||
31/03/2021 | SSP/2020-21/R/7 | Direct Receipts | 12 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 47,930 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 15,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:07 PM. |