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.) |
08/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 25,500 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 177,054 | 01/06/2020 | FFC/2020-21/C/2 | 38,154 | ||||
10/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 89,434 | Expenditures | 25/06/2020 | GPMKHA/2020-21/C/3 | 10,070 | |||||||
25/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:55 AM. |