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/7 | Direct Receipts | 2,219 | Select activity nature | ||||||||||
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 509,473 | Select activity nature | ||||||||||
19/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 74 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:58 PM. |