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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,124 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 117 | Select activity nature | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 225 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 695 | Select activity nature | ||||||||||
30/09/2019 | ICDS/2019-20/R/1 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:06 PM. |