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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,344 | 18/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 13,600 | |||||||
03/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 1,574 | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | |||||||
18/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,500 | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 38,100 | |||||||
31/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:03 PM. |