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.) |
15/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 459,091 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,759 | Select activity nature | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 208,000 | Select activity nature | ||||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 34 | Select activity nature | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:34 AM. |