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.) |
06/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,299 | Select activity nature | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/03/2020 | PPP/2019-20/R/1 | Direct Receipts | 23 | Select activity nature | ||||||||||
25/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 557 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:39 PM. |