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.) |
01/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 72,407 | 15/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 177,631 | |||||||
01/10/2020 | SSDG/2020-21/R/3 | Direct Receipts | 21,847 | 20/10/2020 | PMGAY/2020-21/P/14 | Expenditures | 20,000 | |||||||
10/10/2020 | BPGY/2020-21/R/4 | Direct Receipts | 133,791 | 29/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 280,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:06 PM. |