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.) |
24/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 434 | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 22,850 | 24/12/2020 | GPMKHA/2020-21/C/4 | 40,000 | ||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,978 | 24/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 39,900 | 24/12/2020 | NOAPS/2020-21/C/2 | 82,249 | ||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,978 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,009 | |||||||
26/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 504 | 31/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 82,200 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,629 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,629 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 4,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:57 PM. |