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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,766 | Select activity nature | ||||||||||
01/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
01/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
02/05/2019 | SSP/2019-20/R/7 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
02/05/2019 | SSY/2019-20/R/7 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
03/05/2019 | NWPS/2019-20/R/3 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
04/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
04/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,650 | Select activity nature | ||||||||||
14/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
14/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
14/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:44 AM. |