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 | NOAPS/2019-20/R/15 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 413,396 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 413,396 | Select activity nature | ||||||||||
11/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 143,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:26 PM. |