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.) |
05/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 679,111 | Select activity nature | ||||||||||
20/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 162,750 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,166 | Select activity nature | ||||||||||
27/12/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 284,670 | Select activity nature | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:04 AM. |