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.) |
11/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 18/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 129,515 | 17/08/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
11/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,183 | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 854,806 | 24/08/2020 | TSC/2020-21/C/4 | 30,000 | ||||
Direct Receipts | Expenditures | 26/08/2020 | GPMKHA/2020-21/C/3 | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:31:59 PM. |