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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 596,666 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,341 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 537 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 3,224 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:12 AM. |