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.) |
04/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,903 | Select activity nature | ||||||||||
28/02/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,236 | Select activity nature | ||||||||||
29/02/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:47 PM. |