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.) |
04/12/2020 | HY/2020-21/R/6 | Direct Receipts | 18,000 | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 58,637 | |||||||
04/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 138 | 04/12/2020 | HY/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:28 PM. |