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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | Select activity nature | 20/11/2019 | NOAPS/2019-20/C/6 | 3,900 | |||||||
15/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:12 PM. |