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/8 | Direct Receipts | 543,900 | Select activity nature | ||||||||||
27/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,441 | Select activity nature | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 29 | Select activity nature | ||||||||||
29/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:17 PM. |