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.) |
08/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
16/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
16/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 27,800 | Select activity nature | ||||||||||
22/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:53 PM. |