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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 167,546.81 | Select activity nature | ||||||||||
20/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 81,200 | Select activity nature | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,439 | Select activity nature | ||||||||||
31/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 24,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:00 AM. |