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.) |
16/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 64 | 23/12/2020 | NOAPS/2020-21/P/11 | Expenditures | 16 | |||||||
16/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 39 | Expenditures | ||||||||||
16/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:50 AM. |