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.) |
02/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 8,000 | 08/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,742 | 31/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15 | |||||||
26/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 3,376 | 31/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3 | |||||||
26/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 1,164.5 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,164.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:40 PM. |