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/8 | Direct Receipts | 675,708 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,651 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 271 | Select activity nature | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:04 AM. |