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/18 | Direct Receipts | 3,150 | 22/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
26/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 236 | 31/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 746 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 64 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,824 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,089.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,089.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:59 PM. |