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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,495.1 | Select activity nature | ||||||||||
01/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 584 | Select activity nature | ||||||||||
05/03/2020 | SSP/2019-20/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/03/2020 | SSY/2019-20/R/11 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
25/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:28 AM. |