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.) |
05/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 45 | 05/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 45 | |||||||
25/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 2,500 | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 44,000 | |||||||
27/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,000 | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/08/2020 | TSC/2020-21/P/2 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:50:28 PM. |