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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,479 | Select activity nature | ||||||||||
23/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
25/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 163 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,067 | Select activity nature | ||||||||||
27/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 299,941 | Select activity nature | ||||||||||
28/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 6,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:10 AM. |