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.) |
12/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 19,250 | 12/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,000 | |||||||
15/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 679,591 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:20 PM. |