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.) |
20/01/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 9,250 | 30/01/2021 | MMSGVY/2020-21/P/2 | Expenditures | 177 | 29/01/2021 | FFC/2020-21/C/1 | 344,794.99 | ||||
Direct Receipts | Expenditures | 29/01/2021 | GPMKHA/2020-21/C/8 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:30 PM. |