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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,758 | 04/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | |||||||
03/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 16,450 | 28/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 14,611 | |||||||
29/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,850 | 29/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:35 PM. |