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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,077 | Select activity nature | ||||||||||
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 751 | Select activity nature | ||||||||||
06/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 33 | Select activity nature | ||||||||||
16/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:00 AM. |