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.) |
21/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
21/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 9,800 | 22/07/2020 | SSP/2020-21/P/1 | Expenditures | 24,150 | |||||||
21/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 9,800 | 23/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:20 PM. |