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/6 | Direct Receipts | 8,419 | Select activity nature | ||||||||||
11/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
11/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
13/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 155,558 | Select activity nature | ||||||||||
16/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 155,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:00 AM. |