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.) |
02/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,084 | 11/09/2020 | FFC/2020-21/P/43 | Expenditures | 49,835 | |||||||
03/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 32 | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 11,840 | |||||||
25/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 687 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,293 | Expenditures | ||||||||||
30/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:01 AM. |