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.) |
18/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 14,700 | 20/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 61,000 | |||||||
20/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 81,000 | 20/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/6 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/7 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:29 PM. |