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.) |
20/03/2020 | SSY/2019-20/R/3 | Direct Receipts | 31,850 | Select activity nature | ||||||||||
23/03/2020 | JPVN/2019-20/R/5 | Direct Receipts | 299,940 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 909 | Select activity nature | ||||||||||
28/03/2020 | SSY/2019-20/R/4 | Direct Receipts | 1,083 | Select activity nature | ||||||||||
28/03/2020 | ZPSPHA/2019-20/R/2 | Direct Receipts | 1.01 | Select activity nature | ||||||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,666 | Select activity nature | ||||||||||
29/03/2020 | JPVN/2019-20/R/6 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:40 AM. |