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.) |
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,391 | Select activity nature | ||||||||||
15/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 364 | Select activity nature | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,132 | Select activity nature | ||||||||||
31/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:49 AM. |