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.) |
22/02/2020 | FFC/2019-20/R/29 | Direct Receipts | 818,132 | Select activity nature | ||||||||||
22/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
22/02/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
29/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 2,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:46 AM. |