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.) |
01/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 7,563 | Select activity nature | ||||||||||
01/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 711,914 | Select activity nature | ||||||||||
07/02/2020 | PPMS/2019-20/R/17 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
07/02/2020 | PPMS/2019-20/R/18 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/02/2020 | PPMS/2019-20/R/19 | Direct Receipts | 132 | Select activity nature | ||||||||||
12/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 53 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:49 PM. |