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.) |
11/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,807 | Select activity nature | ||||||||||
11/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 700,755 | Select activity nature | ||||||||||
23/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:02 AM. |