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.) |
05/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 529 | Select activity nature | ||||||||||
05/02/2020 | NOAPS/2019-20/R/40 | Direct Receipts | 335 | Select activity nature | ||||||||||
12/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 18 | Select activity nature | ||||||||||
12/02/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/02/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:45 AM. |