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.) |
09/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
20/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 26,756 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 135,969 | |||||||
22/10/2020 | HY/2020-21/R/1 | Direct Receipts | 10,000 | 21/10/2020 | PDS/2020-21/P/13 | Expenditures | 30,800 | |||||||
Direct Receipts | 21/10/2020 | PDS/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:43 PM. |