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 | 546,735 | Select activity nature | ||||||||||
21/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10,150 | Select activity nature | ||||||||||
25/06/2019 | NWPS/2019-20/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:09 PM. |