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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,650 | 11/08/2020 | TSC/2020-21/P/1 | Expenditures | 14,000 | 17/08/2020 | GPMKHA/2020-21/C/3 | 8,000 | ||||
20/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 13,800 | 18/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,500 | 17/08/2020 | NOAPS/2020-21/C/2 | 27,300 | ||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | 18/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/1 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/08/2020 | TSC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:06 PM. |