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.) |
06/03/2021 | SSP/2020-21/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,850 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 44,086 | Select activity nature | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 115 | Select activity nature | ||||||||||
31/03/2021 | SSP/2020-21/R/11 | Direct Receipts | 132 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 66,003 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 21,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:38 PM. |