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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,593 | 15/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 20,000 | |||||||
05/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 461 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,899 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:56 AM. |