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/10 | Direct Receipts | 1,372 | 01/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 14,700 | |||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/7 | Expenditures | 104,397 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/8 | Expenditures | 74,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:08 PM. |