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.) |
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,167 | 02/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,050 | |||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 674 | 02/09/2020 | TSC/2020-21/P/1 | Expenditures | 340,980 | |||||||
05/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 27 | 07/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,390 | |||||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,800 | 07/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,400 | |||||||
27/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 22 | 08/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,500 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 985 | 30/09/2020 | TSC/2020-21/P/2 | Expenditures | 120,000 | |||||||
30/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:47 PM. |