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.) |
15/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 16,200 | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
25/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 9,100 | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 23,000 | |||||||
25/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,500 | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 7,500 | |||||||
26/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,472 | 30/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:18 PM. |