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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,708 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 603,703 | Select activity nature | ||||||||||
07/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 499 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 106 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 173,000 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:30 AM. |