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.) |
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,249 | 20/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 29,750 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 2,518 | 21/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,000 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:47 AM. |