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.) |
22/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 9,550 | 02/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 20,000 | |||||||
26/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 505 | 19/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 13,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 361 | 21/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 7,000 | |||||||
28/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,503 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:17 PM. |