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.) |
13/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 15,000 | 14/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
21/08/2020 | NFBS/2020-21/R/7 | Direct Receipts | 400,000 | 24/08/2020 | NFBS/2020-21/P/4 | Expenditures | 29,200 | |||||||
21/08/2020 | NFBS/2020-21/R/8 | Direct Receipts | 570,000 | 25/08/2020 | NFBS/2020-21/P/5 | Expenditures | 270,000 | |||||||
24/08/2020 | NFBS/2020-21/R/9 | Direct Receipts | 29,200 | 29/08/2020 | PPMS/2020-21/P/2 | Expenditures | 13,712 | |||||||
29/08/2020 | PPMS/2020-21/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:52 AM. |