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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,564 | Select activity nature | ||||||||||
01/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
09/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:03 PM. |