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.) |
18/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 5,600 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,885 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,192 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,145 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,192 | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 49,800 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:15 PM. |