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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,981 | 03/08/2020 | TSC/2020-21/P/1 | Expenditures | 11,000 | |||||||
03/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 10,000 | 07/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 13,800 | |||||||
03/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 11,000 | 18/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 23,650 | |||||||
24/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:27 PM. |