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/8 | Direct Receipts | 685,359 | Select activity nature | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 118 | Select activity nature | ||||||||||
25/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 184 | Select activity nature | ||||||||||
25/03/2020 | NWPS/2019-20/R/1 | Direct Receipts | 267 | Select activity nature | ||||||||||
25/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 1,488 | Select activity nature | ||||||||||
25/03/2020 | SSY/2019-20/R/6 | Direct Receipts | 7 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 16,553 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:40 PM. |