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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,968 | Select activity nature | ||||||||||
01/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 397 | Select activity nature | ||||||||||
02/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 630,882 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,357 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 4,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:57 AM. |