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.) |
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 347.8 | Select activity nature | ||||||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
04/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 966 | Select activity nature | ||||||||||
11/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:33 PM. |