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.) |
02/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,589 | 07/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 14,000 | |||||||
23/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 986 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 455 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:01 AM. |