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.) |
02/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 498,185 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,391 | Select activity nature | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,121 | Select activity nature | ||||||||||
29/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:23 AM. |