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.) |
26/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 102 | 09/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:54 AM. |