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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,405 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 859,616 | Select activity nature | ||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 689 | Select activity nature | ||||||||||
01/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
01/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
01/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 246 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:00 PM. |