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.) |
20/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 60,900 | 01/01/2021 | GPMKHA/2020-21/P/19 | Expenditures | 3,950 | |||||||
24/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,138 | 01/01/2021 | GPMKHA/2020-21/P/20 | Expenditures | 1,050 | |||||||
30/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 14,000 | 23/01/2021 | FFC/2020-21/P/20 | Expenditures | 49,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:04 AM. |