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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 801,005 | Select activity nature | ||||||||||
02/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 9,065 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 619 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 148 | Select activity nature | ||||||||||
27/12/2019 | MDMS/2019-20/R/4 | Direct Receipts | 21 | Select activity nature | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:04 AM. |