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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,638 | 31/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 118 | |||||||
03/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 40,000 | 31/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,500 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,500 | 31/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 17,500 | |||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 8,400 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:14 AM. |