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/9 | Direct Receipts | 1,132 | Select activity nature | ||||||||||
28/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 932 | Select activity nature | ||||||||||
29/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:40 PM. |