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/3 | Direct Receipts | 1,444 | 04/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 3,150 | |||||||
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 372 | 24/12/2020 | TSC/2020-21/P/9 | Expenditures | 49,115 | |||||||
16/12/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 17 | 29/12/2020 | TSC/2020-21/P/10 | Expenditures | 34,000 | |||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 560,000 | 29/12/2020 | TSC/2020-21/P/11 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:19 PM. |