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.) |
03/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 17,184 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,467 | |||||||
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 11/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 85,668 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/03/2021 | TSC/2020-21/P/1 | Expenditures | 284,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:21 PM. |