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.) |
06/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
06/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 12,550 | Select activity nature | ||||||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 611,623 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,846 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:10 AM. |