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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
11/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | Select activity nature | ||||||||||
11/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 188,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:09 AM. |