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.) |
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,250 | 18/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17.7 | |||||||
05/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,550 | 18/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 15,650 | |||||||
05/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,000 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,420 | |||||||
05/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,050 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,850 | |||||||
25/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 39,400 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
25/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,250 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:51 AM. |