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 | 661,215 | Select activity nature | ||||||||||
17/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 310,900 | Select activity nature | ||||||||||
21/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,514 | Select activity nature | ||||||||||
25/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
30/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:54 PM. |