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.) |
25/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,565 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 72,901 | |||||||
25/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 251 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 134,000 | |||||||
25/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 48 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 8,949 | |||||||
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 423 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:14 PM. |