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/5 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 626,188 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 13 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 138 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:09 PM. |