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.) |
04/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 515,225 | Select activity nature | ||||||||||
04/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 708 | Select activity nature | ||||||||||
04/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 551,400 | Select activity nature | ||||||||||
04/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 592 | Select activity nature | ||||||||||
05/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
19/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 33,750 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:16 PM. |