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.) |
03/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 4,000 | 04/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 1,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 11,163 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 41,603 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 41,603 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 533 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 529 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:41 AM. |