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.) |
13/05/2020 | NFBS/2020-21/R/2 | Direct Receipts | 484,000 | 17/05/2020 | NFBS/2020-21/P/1 | Expenditures | 219,992 | |||||||
16/05/2020 | NFBS/2020-21/R/3 | Direct Receipts | 219,992 | 22/05/2020 | NFBS/2020-21/P/2 | Expenditures | 484,000 | |||||||
28/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 51,440 | 29/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 51,440 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:47 AM. |