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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 851,407 | 29/02/2020 | FFC/2019-20/P/8 | Select activity nature | 75,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/02/2020 | NWPS/2019-20/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:55 PM. |