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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,885 | Select activity nature | 05/11/2020 | OWN/2020-21/C/9 | 184,000 | |||||||
03/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,850 | Select activity nature | 09/11/2020 | SSP/2020-21/C/4 | 8,400 | |||||||
03/11/2020 | SSP/2020-21/R/10 | Direct Receipts | 1,400 | Select activity nature | 09/11/2020 | SSP/2020-21/C/5 | 3,800 | |||||||
03/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
08/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 654 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,202 | Select activity nature | ||||||||||
08/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:15 PM. |