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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 378,470 | 22/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 17,150 | |||||||
14/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 14,000 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 216,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:21 AM. |