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.) |
08/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 41,650 | 08/02/2021 | TSC/2020-21/P/6 | Expenditures | 140,000 | |||||||
16/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 31,000 | 25/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 25,025 | |||||||
17/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 61,955 | Expenditures | ||||||||||
27/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:24 PM. |