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.) |
04/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 54 | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 7,804 | 25/02/2021 | GPMKHA/2020-21/C/3 | 29,400 | ||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,915 | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,110 | |||||||
20/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 140,000 | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,400 | |||||||
23/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,111 | 25/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:04 AM. |