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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 699,188 | Select activity nature | ||||||||||
21/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,288 | Select activity nature | ||||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 243 | Select activity nature | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 208,000 | Select activity nature | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 36 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:54 PM. |