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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 258,500 | Select activity nature | ||||||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,222,604 | Select activity nature | ||||||||||
20/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 452,297 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,411 | Select activity nature | ||||||||||
29/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 36,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:26 AM. |