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.) |
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 665,918 | Select activity nature | ||||||||||
19/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 92,400 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33,664 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 14 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:51 PM. |