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.) |
09/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 6,587 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:20 AM. |