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.) |
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
14/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
14/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | Select activity nature | ||||||||||
14/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:13 AM. |