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.) |
10/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 1,700 | 23/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 2,800 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,760 | 24/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 8,740 | |||||||
28/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 890 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,234.5 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,234.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:48 PM. |