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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,615 | Select activity nature | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 15 | Select activity nature | ||||||||||
02/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 126 | Select activity nature | ||||||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
15/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:59 AM. |