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.) |
14/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 700 | 01/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 29,785 | |||||||
26/12/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 1,600 | 04/12/2020 | NOAPS/2020-21/P/12 | Expenditures | 25,656 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,433 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 441 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,788 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:13 PM. |