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.) |
01/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
01/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 320,659 | Select activity nature | ||||||||||
21/06/2019 | NDPS/2019-20/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
25/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:24 AM. |