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.) |
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 04/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,600 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:20 PM. |