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.) |
01/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | 12/03/2021 | TSC/2020-21/P/8 | Expenditures | 20,000 | |||||||
02/03/2021 | TSC/2020-21/R/9 | Direct Receipts | 42,238 | 17/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 23,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,324 | 23/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,323 | 23/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 135,428 | |||||||
31/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 28,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:21 PM. |