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/6 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 676 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 550,934 | Select activity nature | ||||||||||
27/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
27/02/2020 | SSP/2019-20/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/02/2020 | SSY/2019-20/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:05 PM. |