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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 454,171 | Select activity nature | ||||||||||
17/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
21/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 14,900 | Select activity nature | ||||||||||
22/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
25/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:04 AM. |