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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 55,848 | 23/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 38 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 55,848 | 30/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 7 | |||||||
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,922 | Expenditures | ||||||||||
27/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:52 AM. |