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.) |
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,600 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 39,500 | |||||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,000 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,820 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 397 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,448 | Expenditures | ||||||||||
30/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 197 | Expenditures | ||||||||||
30/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:15 AM. |