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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,251 | Select activity nature | ||||||||||
10/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
23/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
23/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,851 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 19,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:15 AM. |