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.) |
01/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,750 | 03/10/2020 | FFC/2020-21/P/13 | Receipt Cancellation | 4,046 | 03/10/2020 | FFC/2020-21/C/1 | 234,531 | ||||
01/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 11,900 | 03/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,750 | |||||||
03/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,592 | 03/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 11,900 | |||||||
12/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 36,800 | 14/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 118,400 | |||||||
12/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 15,400 | 14/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 200,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 14/10/2020 | MMSGVY/2020-21/P/5 | Expenditures | 135,592 | |||||||
Direct Receipts | 14/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:21 PM. |