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.) |
06/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 111,697 | Select activity nature | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 78 | Select activity nature | ||||||||||
28/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 451 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,646 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,191.5 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,191.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:49 PM. |