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/7 | Direct Receipts | 13,076 | 17/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 16,980 | 03/09/2020 | FFC/2020-21/C/2 | 13,268 | ||||
17/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 487 | 17/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 17.7 | |||||||
17/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 11,900 | 22/09/2020 | OWN/2020-21/P/1 | Expenditures | 118 | |||||||
17/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 5,950 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:24 PM. |