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.) |
10/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 15,750 | 28/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 500 | |||||||
10/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,448.5 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,448.5 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:41 AM. |