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.) |
01/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 761 | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,900 | 29/08/2020 | GPMKHA/2020-21/C/1 | 9,400 | ||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 29 | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,720 | |||||||
28/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 8,000 | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,840 | |||||||
29/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 13,650 | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,740 | |||||||
29/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,640 | |||||||
30/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 3,000 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
30/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,400 | 30/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:35 PM. |