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.) |
05/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 84 | Select activity nature | ||||||||||
26/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 437 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
31/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:31 PM. |