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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 31,072.9 | Select activity nature | ||||||||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,741 | Select activity nature | ||||||||||
07/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 222 | Select activity nature | ||||||||||
24/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
24/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:38 PM. |