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.) |
08/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,004 | Select activity nature | ||||||||||
08/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
08/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,063,607 | Select activity nature | ||||||||||
13/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
13/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
14/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,814 | Select activity nature | ||||||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
30/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,139 | Select activity nature | ||||||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:47 PM. |