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.) |
01/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,470 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,808 | Select activity nature | ||||||||||
01/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 350 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 392,622 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 83 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 647 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 230 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:56 AM. |