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.) |
11/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 728,228 | Select activity nature | ||||||||||
23/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 1,109,940 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,459 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:12 AM. |