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.) |
09/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,813 | Select activity nature | ||||||||||
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,790 | Select activity nature | ||||||||||
09/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 447,444 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
27/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:25 PM. |