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.) |
06/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 1,400 | 17/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 1,400 | |||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 18,799 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 72,925 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 72,925 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,528 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,052 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:28 PM. |