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.) |
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 34,417 | Select activity nature | 15/12/2019 | NOAPS/2019-20/C/12 | 250,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
13/12/2019 | SFC/2019-20/R/11 | Direct Receipts | 972,742.42 | Select activity nature | ||||||||||
13/12/2019 | SFC/2019-20/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:21 PM. |