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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,996 | Select activity nature | 08/11/2019 | NOAPS/2019-20/C/1 | 196,700 | |||||||
02/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,592 | Select activity nature | 22/11/2019 | GPMKHA/2019-20/C/2 | 35,000 | |||||||
15/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 22 | Select activity nature | ||||||||||
18/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 48,700 | Select activity nature | ||||||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,787 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:19 PM. |