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.) |
05/12/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 307,349 | |||||||
26/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 2,995 | 16/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,213 | 26/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 95 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,865 | 29/12/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:21 PM. |