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 | 19,250 | Select activity nature | ||||||||||
06/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 828,662 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,210 | Select activity nature | ||||||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 19,250 | Select activity nature | ||||||||||
24/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:07 PM. |