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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
01/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
05/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 397 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,227 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:58 AM. |