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.) |
09/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,199 | 21/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 36,360 | |||||||
25/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
30/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,737 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:55 PM. |