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.) |
15/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,250 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,400 | |||||||
17/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,210 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 130,500 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:46 AM. |