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.) |
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,593 | Select activity nature | ||||||||||
10/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 508 | Select activity nature | ||||||||||
11/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
11/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:28 AM. |