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/17 | Direct Receipts | 10,600 | 09/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 9,500 | |||||||
16/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 111,000 | 18/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 8,000 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,009 | 18/02/2021 | TSC/2020-21/P/2 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:50 AM. |